Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:08:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_300623APB_FTO_140167
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAHATGARH MP-10-006-081-001/1
(BHAPEL (P)) 		1710006000NRG24300620230165492 30/06/2023 BHOLA 1710006WL013801 BHOLA 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 BHOLA BANK OF BARODA(606985)
2 RAHATGARH MP-10-006-081-001/101
(BHAPEL (P)) 		1710006000NRG24300620230165493 30/06/2023 Kamlesh 1710006WL013801 Kamlesh 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 Kamlesh BANK OF BARODA(606985)
3 RAHATGARH MP-10-006-081-001/105
(BHAPEL (P)) 		1710006000NRG24300620230165494 30/06/2023 ramesh 1710006WL013801 ramesh 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 ramesh BANK OF BARODA(606985)
4 RAHATGARH MP-10-006-081-001/107
(BHAPEL (P)) 		1710006000NRG24300620230165495 30/06/2023 Halli bai 1710006WL013801 Halli bai 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 Hallibai BANK OF BARODA(606985)
5 RAHATGARH MP-10-006-081-001/114
(BHAPEL (P)) 		1710006000NRG24300620230165496 30/06/2023 Laxman 1710006WL013801 Laxman 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 Laxman BANK OF BARODA(606985)
6 RAHATGARH MP-10-006-081-001/115
(BHAPEL (P)) 		1710006000NRG24300620230165497 30/06/2023 Parsottam 1710006WL013801 Parsottam 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 Parsottam BANK OF BARODA(606985)
7 RAHATGARH MP-10-006-081-001/116
(BHAPEL (P)) 		1710006000NRG24300620230165498 30/06/2023 Ramvati 1710006WL013801 Ramvati 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 Ramvati BANK OF BARODA(606985)
8 RAHATGARH MP-10-006-081-001/123
(BHAPEL (P)) 		1710006000NRG24300620230165500 30/06/2023 Narayan 1710006WL013801 Narayan 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 Narayan BANK OF BARODA(606985)
9 RAHATGARH MP-10-006-081-001/135
(BHAPEL (P)) 		1710006000NRG24300620230165503 30/06/2023 sheelrani 1710006WL013801 sheelrani 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 sheelrani BANK OF BARODA(606985)
10 RAHATGARH MP-10-006-081-001/139
(BHAPEL (P)) 		1710006000NRG24300620230165506 30/06/2023 Chandan 1710006WL013801 Chandan 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 Chandan BANK OF BARODA(606985)
11 RAHATGARH MP-10-006-081-001/142
(BHAPEL (P)) 		1710006000NRG24300620230165507 30/06/2023 Pramnarayan 1710006WL013801 Pramnarayan 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 Pramnarayan BANK OF BARODA(606985)
12 RAHATGARH MP-10-006-081-001/16
(BHAPEL (P)) 		1710006000NRG24300620230165508 30/06/2023 TEJRAM 1710006WL013801 TEJRAM 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 TEJRAM BANK OF BARODA(606985)
13 RAHATGARH MP-10-006-081-001/35
(BHAPEL (P)) 		1710006000NRG24300620230165511 30/06/2023 ANeeta 1710006WL013801 ANeeta 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 ANeeta BANK OF BARODA(606985)
14 RAHATGARH MP-10-006-081-001/48
(BHAPEL (P)) 		1710006000NRG24300620230165512 30/06/2023 HARPRASAD 1710006WL013801 HARPRASAD 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 HARPRASAD BANK OF BARODA(606985)
15 RAHATGARH MP-10-006-081-001/63-A
(BHAPEL (P)) 		1710006000NRG24300620230165515 30/06/2023 mahendra 1710006WL013801 mahendra 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 mahendra BANK OF BARODA(606985)
16 RAHATGARH MP-10-006-081-001/75
(BHAPEL (P)) 		1710006000NRG24300620230165516 30/06/2023 SURENDRA 1710006WL013801 SURENDRA 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 SURENDRA BANK OF BARODA(606985)
17 RAHATGARH MP-10-006-081-001/76
(BHAPEL (P)) 		1710006000NRG24300620230165517 30/06/2023 Tikaram 1710006WL013801 Tikaram 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 Tikaram BANK OF BARODA(606985)
18 RAHATGARH MP-10-006-081-001/78
(BHAPEL (P)) 		1710006000NRG24300620230165518 30/06/2023 HARIRAM 1710006WL013801 HARIRAM 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 HARIRAM BANK OF BARODA(606985)
19 RAHATGARH MP-10-006-081-001/88
(BHAPEL (P)) 		1710006000NRG24300620230165519 30/06/2023 DEVENDRA SINGH 1710006WL013801 DEVENDRA SINGH 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 DEVENDRASINGH BANK OF BARODA(606985)
20 RAHATGARH MP-10-006-081-001/89
(BHAPEL (P)) 		1710006000NRG24300620230165520 30/06/2023 LAKHAN SINGH 1710006WL013801 LAKHAN SINGH 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 LAKHANSINGH BANK OF BARODA(606985)
21 RAHATGARH MP-10-006-081-001/94
(BHAPEL (P)) 		1710006000NRG24300620230165522 30/06/2023 VINITA 1710006WL013801 VINITA 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 VINITA FINCARE SMALL FINANCE BANK LTD(608304)
22 RAHATGARH MP-10-006-081-001/95
(BHAPEL (P)) 		1710006000NRG24300620230165523 30/06/2023 PAPPU 1710006WL013801 PAPPU 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 PAPPU BANK OF BARODA(606985)
23 RAHATGARH MP-10-006-081-003/1000
(BHAPEL (P)) 		1710006000NRG24300620230165524 30/06/2023 Biran 1710006WL013801 Biran 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 Biran BANK OF BARODA(606985)
24 RAHATGARH MP-10-006-081-003/361
(BHAPEL (P)) 		1710006081NRG24300620230164125 30/06/2023 ashish 1710006081WL013687 ashish 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 ashish INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAHATGARH MP-10-006-081-003/371
(BHAPEL (P)) 		1710006000NRG24300620230165525 30/06/2023 Rajendra 1710006WL013801 Rajendra 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 Rajendra BANK OF BARODA(606985)
26 RAHATGARH MP-10-006-081-003/388
(BHAPEL (P)) 		1710006000NRG24300620230165527 30/06/2023 radharani 1710006WL013801 radharani 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 radharani BANK OF BARODA(606985)
27 RAHATGARH MP-10-006-081-003/410
(BHAPEL (P)) 		1710006000NRG24300620230165529 30/06/2023 SITARAM 1710006WL013801 SITARAM 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 SITARAM BANK OF BARODA(606985)
28 RAHATGARH MP-10-006-081-003/434
(BHAPEL (P)) 		1710006000NRG24300620230165530 30/06/2023 Savita 1710006WL013801 Savita 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 Savita BANK OF BARODA(606985)
29 RAHATGARH MP-10-006-081-003/456
(BHAPEL (P)) 		1710006081NRG24300620230164126 30/06/2023 bihari 1710006081WL013687 bihari 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 bihari BANK OF BARODA(606985)
30 RAHATGARH MP-10-006-081-003/470
(BHAPEL (P)) 		1710006000NRG24300620230165531 30/06/2023 SAHAB SiNGH 1710006WL013801 SAHAB SiNGH 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 SAHABSiNGH BANK OF BARODA(606985)
31 RAHATGARH MP-10-006-081-003/666
(BHAPEL (P)) 		1710006081NRG24300620230164127 30/06/2023 AMAN 1710006081WL013687 AMAN 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 AMAN BANK OF BARODA(606985)
32 RAHATGARH MP-10-006-081-003/71
(BHAPEL (P)) 		1710006081NRG24300620230164128 30/06/2023 LAKSHAMAN 1710006081WL013687 LAKSHAMAN 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 LAKSHAMAN BANK OF BARODA(606985)
33 RAHATGARH MP-10-006-081-003/750
(BHAPEL (P)) 		1710006081NRG24300620230164129 30/06/2023 Santosh 1710006081WL013687 Santosh 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 Santosh CANARA BANK(508532)
34 RAHATGARH MP-10-006-081-003/769
(BHAPEL (P)) 		1710006000NRG24300620230165533 30/06/2023 dhruvraj singh 1710006WL013801 dhruvraj singh 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 dhruvrajsingh BANK OF BARODA(606985)
35 RAHATGARH MP-10-006-081-003/775
(BHAPEL (P)) 		1710006081NRG24300620230164130 30/06/2023 Bharat 1710006081WL013687 Bharat 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 Bharat BANK OF BARODA(606985)
36 RAHATGARH MP-10-006-081-003/779
(BHAPEL (P)) 		1710006081NRG24300620230164131 30/06/2023 Shubham 1710006081WL013687 Shubham 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 Shubham BANK OF BARODA(606985)
37 RAHATGARH MP-10-006-081-003/789
(BHAPEL (P)) 		1710006081NRG24300620230164132 30/06/2023 Bhikam 1710006081WL013687 Bhikam 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 Bhikam BANK OF BARODA(606985)
38 RAHATGARH MP-10-006-081-003/790
(BHAPEL (P)) 		1710006081NRG24300620230164133 30/06/2023 Ravi 1710006081WL013687 Ravi 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 Ravi BANK OF BARODA(606985)
39 RAHATGARH MP-10-006-081-003/801
(BHAPEL (P)) 		1710006000NRG24300620230165534 30/06/2023 Ramanand 1710006WL013801 Ramanand 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 Ramanand BANK OF BARODA(606985)
40 RAHATGARH MP-10-006-081-003/802
(BHAPEL (P)) 		1710006000NRG24300620230165535 30/06/2023 Avdesh 1710006WL013801 Avdesh 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 Avdesh BANK OF BARODA(606985)
41 RAHATGARH MP-10-006-081-003/803
(BHAPEL (P)) 		1710006081NRG24300620230164134 30/06/2023 Shrikant 1710006081WL013687 Shrikant 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 Shrikant BANK OF BARODA(606985)
42 RAHATGARH MP-10-006-081-003/82
(BHAPEL (P)) 		1710006081NRG24300620230164135 30/06/2023 Phula Bai 1710006081WL013687 Phula Bai 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 PhulaBai BANK OF BARODA(606985)
43 RAHATGARH MP-10-006-081-003/826
(BHAPEL (P)) 		1710006000NRG24300620230165536 30/06/2023 Rajesh 1710006WL013801 Rajesh 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 Rajesh BANK OF BARODA(606985)
44 RAHATGARH MP-10-006-081-003/828
(BHAPEL (P)) 		1710006000NRG24300620230165537 30/06/2023 Ankit 1710006WL013801 Ankit 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 Ankit BANK OF BARODA(606985)
45 RAHATGARH MP-10-006-081-003/836
(BHAPEL (P)) 		1710006081NRG24300620230164137 30/06/2023 Ramgopal 1710006081WL013687 Ramgopal 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 Ramgopal UNION BANK OF INDIA(508500)
46 RAHATGARH MP-10-006-081-003/864-A
(BHAPEL (P)) 		1710006081NRG24300620230164138 30/06/2023 Dhaniram 1710006081WL013687 Dhaniram 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 Dhaniram BANK OF BARODA(606985)
47 RAHATGARH MP-10-006-081-003/888
(BHAPEL (P)) 		1710006081NRG24300620230164139 30/06/2023 Virendra singh 1710006081WL013687 Virendra singh 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 Virendrasingh BANK OF BARODA(606985)
48 RAHATGARH MP-10-006-081-003/893
(BHAPEL (P)) 		1710006000NRG24300620230165540 30/06/2023 Anshul singh 1710006WL013801 Anshul singh 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 Anshulsingh BANK OF BARODA(606985)
49 RAHATGARH MP-10-006-081-003/924
(BHAPEL (P)) 		1710006000NRG24300620230165541 30/06/2023 virendra 1710006WL013801 virendra 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 virendra BANK OF BARODA(606985)
50 RAHATGARH MP-10-006-081-003/931
(BHAPEL (P)) 		1710006081NRG24300620230164140 30/06/2023 vinaysingh 1710006081WL013687 vinaysingh 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 vinaysingh BANK OF BARODA(606985)
51 RAHATGARH MP-10-006-081-003/938
(BHAPEL (P)) 		1710006000NRG24300620230165542 30/06/2023 Ajit 1710006WL013801 Ajit 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 Ajit BANK OF BARODA(606985)
52 RAHATGARH MP-10-006-081-003/941
(BHAPEL (P)) 		1710006000NRG24300620230165543 30/06/2023 suresh 1710006WL013801 suresh 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 suresh BANK OF BARODA(606985)
53 RAHATGARH MP-10-006-081-003/944
(BHAPEL (P)) 		1710006000NRG24300620230165544 30/06/2023 Shyamrani 1710006WL013801 Shyamrani 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 Shyamrani BANK OF BARODA(606985)
54 RAHATGARH MP-10-006-081-003/969
(BHAPEL (P)) 		1710006000NRG24300620230165548 30/06/2023 Sonika 1710006WL013801 Sonika 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 Sonika BANK OF BARODA(606985)
55 RAHATGARH MP-10-006-081-003/972
(BHAPEL (P)) 		1710006081NRG24300620230164141 30/06/2023 Goutam 1710006081WL013687 Goutam 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 Goutam BANK OF BARODA(606985)
56 RAHATGARH MP-10-006-081-003/972
(BHAPEL (P)) 		1710006081NRG24300620230164142 30/06/2023 Sandeep 1710006081WL013687 Sandeep 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 Sandeep BANK OF BARODA(606985)
57 RAHATGARH MP-10-006-081-003/975
(BHAPEL (P)) 		1710006081NRG24300620230164143 30/06/2023 Aman 1710006081WL013687 Aman 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 Aman BANK OF BARODA(606985)
58 RAHATGARH MP-10-006-081-003/979
(BHAPEL (P)) 		1710006000NRG24300620230165549 30/06/2023 Gaurav 1710006WL013801 Gaurav 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 Gaurav BANK OF BARODA(606985)
59 RAHATGARH MP-10-006-081-003/98
(BHAPEL (P)) 		1710006081NRG24300620230164144 30/06/2023 KISHAN 1710006081WL013687 KISHAN 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 KISHAN BANK OF BARODA(606985)
60 RAHATGARH MP-10-006-081-003/981
(BHAPEL (P)) 		1710006000NRG24300620230165550 30/06/2023 Mukesh 1710006WL013801 Mukesh 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 Mukesh BANK OF BARODA(606985)
61 RAHATGARH MP-10-006-081-003/983
(BHAPEL (P)) 		1710006081NRG24300620230164145 30/06/2023 Rup singh 1710006081WL013687 Rup singh 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 Rupsingh BANK OF BARODA(606985)
62 RAHATGARH MP-10-006-081-003/988
(BHAPEL (P)) 		1710006081NRG24300620230164146 30/06/2023 sanu 1710006081WL013687 sanu 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 sanu BANK OF BARODA(606985)
63 RAHATGARH MP-10-006-081-003/989
(BHAPEL (P)) 		1710006081NRG24300620230164147 30/06/2023 sourabh 1710006081WL013687 sourabh 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799939628 sourabh BANK OF BARODA(606985)
SubTotal 83538 83538
64 RAHATGARH MP-10-006-003-001/2026
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167116 30/06/2023 SHRIKANT VISWAKARMA 1710006003WL013898 SHRIKANT VISWAKARMA 00045 BARB0SAGARX 1326 1326 Processed 11/07/2023 799939628 SHRIKANTVISWAKARMA FINO PAYMENTS BANK LTD(608001)
65 RAHATGARH MP-10-006-081-001/136
(BHAPEL (P)) 		1710006000NRG24300620230165504 30/06/2023 Rajesh 1710006WL013801 Rajesh 00045 BARB0SAGARX 1326 1326 Processed 11/07/2023 799939628 Rajesh BANK OF BARODA(606985)
66 RAHATGARH MP-10-006-081-001/138
(BHAPEL (P)) 		1710006000NRG24300620230165505 30/06/2023 Saroj rani 1710006WL013801 Saroj rani 00045 BARB0SAGARX 1326 1326 Processed 11/07/2023 799939628 Sarojrani STATE BANK OF INDIA(508548)
SubTotal 3978 3978
67 RAHATGARH MP-10-006-081-003/958
(BHAPEL (P)) 		1710006000NRG24300620230165546 30/06/2023 Abhishek 1710006WL013801 Abhishek 00045 BARB0SIRSAG 1326 1326 Processed 11/07/2023 799939628 Abhishek BANK OF BARODA(606985)
SubTotal 1326 1326
68 RAHATGARH MP-10-006-012-001/1131
(JHILA (P)) 		1710006000NRG24300620230167696 30/06/2023 BRAJESH SINGH 1710006WL013939 BRAJESH SINGH 00048 BKID0009421 663 663 Processed 11/07/2023 799939628 BRAJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 RAHATGARH MP-10-006-012-001/1131
(JHILA (P)) 		1710006000NRG24300620230167697 30/06/2023 NIKITA 1710006WL013939 NIKITA 00048 BKID0009421 663 663 Processed 11/07/2023 799939628 NIKITA NARMADA JHABUA GRAMIN BANK(508515)
70 RAHATGARH MP-10-006-012-001/1137
(JHILA (P)) 		1710006000NRG24300620230167702 30/06/2023 RAJKUMAR 1710006WL013939 RAJKUMAR 00048 BKID0009421 663 663 Processed 11/07/2023 799939628 RAJKUMAR INDUSIND BANK(607189)
71 RAHATGARH MP-10-006-012-001/1212
(JHILA (P)) 		1710006000NRG24300620230167709 30/06/2023 PRASANT SHARAMA 1710006WL013939 PRASANT SHARAMA 00048 BKID0009421 663 663 Processed 11/07/2023 799939628 PRASANTSHARAMA BANK OF INDIA(508505)
72 RAHATGARH MP-10-006-012-001/148
(JHILA (P)) 		1710006000NRG24300620230167716 30/06/2023 PARVEEN 1710006WL013939 PARVEEN 00048 BKID0009421 442 442 Processed 11/07/2023 799939628 PARVEEN BANK OF INDIA(508505)
73 RAHATGARH MP-10-006-012-001/418
(JHILA (P)) 		1710006000NRG24300620230167733 30/06/2023 BANTI DIXIT 1710006WL013939 BANTI DIXIT 00048 BKID0009421 663 663 Processed 12/07/2023 799939628 BANTIDIXIT CENTRAL BANK OF INDIA(607115)
74 RAHATGARH MP-10-006-012-001/418
(JHILA (P)) 		1710006000NRG24300620230167732 30/06/2023 KRISHNA KUMAR 1710006WL013939 KRISHNA KUMAR 00048 BKID0009421 663 663 Processed 11/07/2023 799939628 KRISHNAKUMAR BANK OF INDIA(508505)
75 RAHATGARH MP-10-006-012-001/531
(JHILA (P)) 		1710006000NRG24300620230167743 30/06/2023 NIDHAI 1710006WL013939 NIDHAI 00048 BKID0009421 663 663 Processed 11/07/2023 799939628 NIDHAI MADHYANCHAL GRAMIN BANK(607232)
76 RAHATGARH MP-10-006-012-001/636
(JHILA (P)) 		1710006000NRG24300620230167744 30/06/2023 RAMLAL 1710006WL013939 RAMLAL 00048 BKID0009421 663 663 Processed 11/07/2023 799939628 RAMLAL BANK OF INDIA(508505)
77 RAHATGARH MP-10-006-060-002/88
(OSANKHERI (P)) 		1710006060NRG24270620230153054 30/06/2023 DIKSHA 1710006060WL012704 DIKSHA 00048 BKID0009421 1326 1326 Processed 11/07/2023 799939628 DIKSHA BANK OF INDIA(508505)
78 RAHATGARH MP-10-006-061-001/129
(HIRANKHEDA(P)) 		1710006061NRG24300620230166245 30/06/2023 parshotum 1710006061WL013844 parshotum 00048 BKID0009421 1326 1326 Processed 11/07/2023 799939628 parshotum INDIA POST PAYMENTS BANK LIMITED(508528)
79 RAHATGARH MP-10-006-065-002/350
(SAGONI UMARIYA (P)) 		1710006066NRG24300620230166486 30/06/2023 Malti 1710006066WL013851 Malti 00048 BKID0009421 1326 1326 Processed 11/07/2023 799939628 Malti STATE BANK OF INDIA(508548)
SubTotal 9724 9724
80 RAHATGARH MP-10-006-012-001/1038
(JHILA (P)) 		1710006000NRG24300620230167679 30/06/2023 ARCHNA 1710006WL013939 ARCHNA 00078 CNRB0005973 442 442 Processed 11/07/2023 799939628 ARCHNA AIRTEL PAYMENTS BANK LIMITED(990288)
81 RAHATGARH MP-10-006-012-001/1038
(JHILA (P)) 		1710006000NRG24300620230167678 30/06/2023 RAJNESH 1710006WL013939 RAJNESH 00078 CNRB0005973 663 663 Processed 11/07/2023 799939628 RAJNESH STATE BANK OF INDIA(508548)
82 RAHATGARH MP-10-006-012-001/1088
(JHILA (P)) 		1710006000NRG24300620230167690 30/06/2023 MITHLESH CHOUBEY 1710006WL013939 MITHLESH CHOUBEY 00078 CNRB0005973 663 663 Processed 11/07/2023 799939628 MITHLESHCHOUBEY INDUSIND BANK(607189)
83 RAHATGARH MP-10-006-012-001/170
(JHILA (P)) 		1710006000NRG24300620230167719 30/06/2023 banmali 1710006WL013939 banmali 00078 CNRB0005973 442 442 Processed 11/07/2023 799939628 banmali BANK OF INDIA(508505)
84 RAHATGARH MP-10-006-012-001/316
(JHILA (P)) 		1710006000NRG24300620230167724 30/06/2023 SUNITA 1710006WL013939 SUNITA 00078 CNRB0005973 663 663 Processed 11/07/2023 799939628 SUNITA CANARA BANK(508532)
85 RAHATGARH MP-10-006-012-001/429
(JHILA (P)) 		1710006000NRG24300620230167735 30/06/2023 ABDESH DEVALIYA 1710006WL013939 ABDESH DEVALIYA 00078 CNRB0005973 663 663 Processed 11/07/2023 799939628 ABDESHDEVALIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
86 RAHATGARH MP-10-006-012-001/1054
(JHILA (P)) 		1710006000NRG24300620230167684 30/06/2023 PRAKASH 1710006WL013939 PRAKASH 00089 CBIN0281891 663 663 Processed 11/07/2023 799939628 PRAKASH STATE BANK OF INDIA(508548)
87 RAHATGARH MP-10-006-012-001/1080
(JHILA (P)) 		1710006000NRG24300620230167688 30/06/2023 RASHMI 1710006WL013939 RASHMI 00089 CBIN0281891 663 663 Processed 11/07/2023 799939628 RASHMI CANARA BANK(508532)
88 RAHATGARH MP-10-006-012-001/230
(JHILA (P)) 		1710006000NRG24300620230167722 30/06/2023 KHUBSINGH 1710006WL013939 KHUBSINGH 00089 CBIN0281891 663 663 Processed 11/07/2023 799939628 KHUBSINGH STATE BANK OF INDIA(508548)
89 RAHATGARH MP-10-006-012-001/316
(JHILA (P)) 		1710006000NRG24300620230167723 30/06/2023 KUNDANLAL 1710006WL013939 KUNDANLAL 00089 CBIN0281891 663 663 Processed 12/07/2023 799939628 KUNDANLAL CENTRAL BANK OF INDIA(607115)
90 RAHATGARH MP-10-006-012-001/406
(JHILA (P)) 		1710006000NRG24300620230167731 30/06/2023 OMKAR 1710006WL013939 OMKAR 00089 CBIN0281891 663 663 Processed 12/07/2023 799939628 OMKAR CENTRAL BANK OF INDIA(607115)
91 RAHATGARH MP-10-006-012-001/419
(JHILA (P)) 		1710006000NRG24300620230167734 30/06/2023 Ramkumar 1710006WL013939 Ramkumar 00089 CBIN0281891 663 663 Processed 12/07/2023 799939628 Ramkumar CENTRAL BANK OF INDIA(607115)
92 RAHATGARH MP-10-006-012-001/498
(JHILA (P)) 		1710006000NRG24300620230167740 30/06/2023 BHADHUR 1710006WL013939 BHADHUR 00089 CBIN0281891 663 663 Processed 11/07/2023 799939628 BHADHUR BANK OF INDIA(508505)
93 RAHATGARH MP-10-006-012-001/692
(JHILA (P)) 		1710006000NRG24300620230167746 30/06/2023 ASHABAI 1710006WL013939 ASHABAI 00089 CBIN0281891 663 663 Processed 12/07/2023 799939628 ASHABAI CENTRAL BANK OF INDIA(607115)
94 RAHATGARH MP-10-006-012-001/692
(JHILA (P)) 		1710006000NRG24300620230167745 30/06/2023 Uttum 1710006WL013939 Uttum 00089 CBIN0281891 663 663 Processed 12/07/2023 799939628 Uttum CENTRAL BANK OF INDIA(607115)
95 RAHATGARH MP-10-006-012-001/744
(JHILA (P)) 		1710006000NRG24300620230167747 30/06/2023 Hargovind 1710006WL013939 Hargovind 00089 CBIN0281891 663 663 Processed 11/07/2023 799939628 Hargovind MADHYANCHAL GRAMIN BANK(607232)
96 RAHATGARH MP-10-006-060-002/222
(OSANKHERI (P)) 		1710006060NRG24270620230153050 30/06/2023 Svati 1710006060WL012704 Svati 00089 CBIN0281891 1326 1326 Processed 12/07/2023 799939628 Svati CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
97 RAHATGARH MP-10-006-049-002/104
(KANERA NIKHAR (P)) 		1710006049NRG24300620230165924 30/06/2023 Kamleshrani 1710006049WL013833 Kamleshrani 00089 CBIN0282677 663 663 Processed 11/07/2023 799939628 Kamleshrani PUNJAB NATIONAL BANK(508568)
98 RAHATGARH MP-10-006-049-002/104
(KANERA NIKHAR (P)) 		1710006049NRG24300620230165923 30/06/2023 Tulsiram 1710006049WL013833 Tulsiram 00089 CBIN0282677 663 663 Processed 11/07/2023 799939628 Tulsiram PUNJAB NATIONAL BANK(508568)
99 RAHATGARH MP-10-006-081-001/119
(BHAPEL (P)) 		1710006000NRG24300620230165499 30/06/2023 Sanju 1710006WL013801 Sanju 00089 CBIN0282677 1326 1326 Processed 11/07/2023 799939628 Sanju BANK OF BARODA(606985)
SubTotal 2652 2652
100 RAHATGARH MP-10-006-002-001/133
(CHANDAMAU (P)) 		1710006002NRG24300620230165768 30/06/2023 RADHARANI PATEL 1710006002WL013824 RADHARANI PATEL 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 RADHARANIPATEL INDIAN BANK(607105)
101 RAHATGARH MP-10-006-002-001/133
(CHANDAMAU (P)) 		1710006002NRG24300620230165767 30/06/2023 TULARAM PATEL 1710006002WL013824 TULARAM PATEL 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 TULARAMPATEL INDIAN BANK(607105)
102 RAHATGARH MP-10-006-002-001/137
(CHANDAMAU (P)) 		1710006002NRG24300620230165770 30/06/2023 Gulab Bai Patel 1710006002WL013824 Gulab Bai Patel 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 GulabBaiPatel INDIAN BANK(607105)
103 RAHATGARH MP-10-006-002-001/137
(CHANDAMAU (P)) 		1710006002NRG24300620230165769 30/06/2023 MOTILAL PATEL 1710006002WL013824 MOTILAL PATEL 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 MOTILALPATEL INDIAN BANK(607105)
104 RAHATGARH MP-10-006-002-001/144
(CHANDAMAU (P)) 		1710006002NRG24300620230165771 30/06/2023 Shivraj 1710006002WL013824 Shivraj 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 Shivraj INDIAN BANK(607105)
105 RAHATGARH MP-10-006-002-001/147
(CHANDAMAU (P)) 		1710006002NRG24300620230165772 30/06/2023 DEEPAK GOLANDAJ 1710006002WL013824 DEEPAK GOLANDAJ 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 DEEPAKGOLANDAJ INDIAN BANK(607105)
106 RAHATGARH MP-10-006-002-001/149
(CHANDAMAU (P)) 		1710006002NRG24300620230165279 30/06/2023 Heeralal sahu 1710006002WL013781 Heeralal sahu 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 Heeralalsahu INDIAN BANK(607105)
107 RAHATGARH MP-10-006-002-001/149
(CHANDAMAU (P)) 		1710006002NRG24300620230165280 30/06/2023 URMILA SAHU 1710006002WL013781 URMILA SAHU 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 URMILASAHU INDIAN BANK(607105)
108 RAHATGARH MP-10-006-002-001/173
(CHANDAMAU (P)) 		1710006002NRG24300620230165773 30/06/2023 ghnshyam patel 1710006002WL013824 ghnshyam patel 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 ghnshyampatel INDIAN BANK(607105)
109 RAHATGARH MP-10-006-002-001/178
(CHANDAMAU (P)) 		1710006002NRG24300620230165774 30/06/2023 sudheer 1710006002WL013824 sudheer 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 sudheer INDIAN BANK(607105)
110 RAHATGARH MP-10-006-002-001/179
(CHANDAMAU (P)) 		1710006002NRG24300620230165775 30/06/2023 NANDLAL 1710006002WL013824 NANDLAL 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 NANDLAL INDIAN BANK(607105)
111 RAHATGARH MP-10-006-002-001/181
(CHANDAMAU (P)) 		1710006002NRG24300620230165316 30/06/2023 AMIT 1710006002WL013783 AMIT 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 AMIT INDIAN BANK(607105)
112 RAHATGARH MP-10-006-002-001/185
(CHANDAMAU (P)) 		1710006002NRG24300620230165317 30/06/2023 Santosh Ahirwar 1710006002WL013783 Santosh Ahirwar 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 SantoshAhirwar INDIAN BANK(607105)
113 RAHATGARH MP-10-006-002-001/203
(CHANDAMAU (P)) 		1710006002NRG24300620230165318 30/06/2023 PRATAP 1710006002WL013783 PRATAP 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 PRATAP INDIAN BANK(607105)
114 RAHATGARH MP-10-006-002-001/214
(CHANDAMAU (P)) 		1710006002NRG24300620230165319 30/06/2023 AJEEJ KHA 1710006002WL013783 AJEEJ KHA 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 AJEEJKHA INDIAN BANK(607105)
115 RAHATGARH MP-10-006-002-001/215
(CHANDAMAU (P)) 		1710006002NRG24300620230165320 30/06/2023 KARORILAL PATEL 1710006002WL013783 KARORILAL PATEL 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 KARORILALPATEL INDIAN BANK(607105)
116 RAHATGARH MP-10-006-002-001/218
(CHANDAMAU (P)) 		1710006002NRG24300620230165321 30/06/2023 chittar singh 1710006002WL013783 chittar singh 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 chittarsingh INDIAN BANK(607105)
117 RAHATGARH MP-10-006-002-001/219
(CHANDAMAU (P)) 		1710006002NRG24300620230165322 30/06/2023 ramprasad sen 1710006002WL013783 ramprasad sen 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 ramprasadsen INDIAN BANK(607105)
118 RAHATGARH MP-10-006-002-001/223
(CHANDAMAU (P)) 		1710006002NRG24300620230165323 30/06/2023 LAKHAN 1710006002WL013783 LAKHAN 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 LAKHAN INDIAN BANK(607105)
119 RAHATGARH MP-10-006-002-001/227
(CHANDAMAU (P)) 		1710006002NRG24300620230165324 30/06/2023 Sakun bai 1710006002WL013783 Sakun bai 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 Sakunbai INDIAN BANK(607105)
120 RAHATGARH MP-10-006-002-001/244
(CHANDAMAU (P)) 		1710006002NRG24300620230165325 30/06/2023 Chooraman Chadar 1710006002WL013783 Chooraman Chadar 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 ChooramanChadar INDIAN BANK(607105)
121 RAHATGARH MP-10-006-002-001/264
(CHANDAMAU (P)) 		1710006002NRG24300620230165327 30/06/2023 KRISHNKANT BAHROLIYA 1710006002WL013783 KRISHNKANT BAHROLIYA 00176 IDIB000J577 1105 1105 Processed 11/07/2023 799939628 KRISHNKANTBAHROLIYA INDIAN BANK(607105)
122 RAHATGARH MP-10-006-002-001/264
(CHANDAMAU (P)) 		1710006002NRG24300620230165326 30/06/2023 RAJKUMAR BAHROLIYA 1710006002WL013783 RAJKUMAR BAHROLIYA 00176 IDIB000J577 1105 1105 Processed 11/07/2023 799939628 RAJKUMARBAHROLIYA INDIAN BANK(607105)
123 RAHATGARH MP-10-006-002-001/27-B
(CHANDAMAU (P)) 		1710006002NRG24300620230165328 30/06/2023 SUMIT PATEL 1710006002WL013783 SUMIT PATEL 00176 IDIB000J577 1105 1105 Processed 11/07/2023 799939628 SUMITPATEL INDIAN BANK(607105)
124 RAHATGARH MP-10-006-002-001/29
(CHANDAMAU (P)) 		1710006002NRG24300620230165329 30/06/2023 Ramakant 1710006002WL013783 Ramakant 00176 IDIB000J577 1105 1105 Processed 11/07/2023 799939628 Ramakant INDIAN BANK(607105)
125 RAHATGARH MP-10-006-002-001/312
(CHANDAMAU (P)) 		1710006002NRG24300620230165330 30/06/2023 irshad ali 1710006002WL013783 irshad ali 00176 IDIB000J577 1105 1105 Processed 11/07/2023 799939628 irshadali STATE BANK OF INDIA(508548)
126 RAHATGARH MP-10-006-002-001/346
(CHANDAMAU (P)) 		1710006002NRG24300620230165331 30/06/2023 Gajadhar Ahirwar 1710006002WL013783 Gajadhar Ahirwar 00176 IDIB000J577 1105 1105 Processed 11/07/2023 799939628 GajadharAhirwar INDIAN BANK(607105)
127 RAHATGARH MP-10-006-002-001/376
(CHANDAMAU (P)) 		1710006002NRG24300620230165332 30/06/2023 shekh shakeel 1710006002WL013783 shekh shakeel 00176 IDIB000J577 1105 1105 Processed 11/07/2023 799939628 shekhshakeel INDIAN BANK(607105)
128 RAHATGARH MP-10-006-002-001/390
(CHANDAMAU (P)) 		1710006002NRG24300620230165333 30/06/2023 Prakash 1710006002WL013783 Prakash 00176 IDIB000J577 1105 1105 Processed 11/07/2023 799939628 Prakash INDIAN BANK(607105)
129 RAHATGARH MP-10-006-002-001/397
(CHANDAMAU (P)) 		1710006002NRG24300620230165334 30/06/2023 Dashrath 1710006002WL013783 Dashrath 00176 IDIB000J577 1105 1105 Processed 11/07/2023 799939628 Dashrath INDIAN BANK(607105)
130 RAHATGARH MP-10-006-002-001/397
(CHANDAMAU (P)) 		1710006002NRG24300620230165335 30/06/2023 dasrath 1710006002WL013783 dasrath 00176 IDIB000J577 1105 1105 Processed 11/07/2023 799939628 dasrath STATE BANK OF INDIA(508548)
131 RAHATGARH MP-10-006-002-001/40
(CHANDAMAU (P)) 		1710006002NRG24300620230165336 30/06/2023 HARGOVIND 1710006002WL013783 HARGOVIND 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 HARGOVIND INDIAN BANK(607105)
132 RAHATGARH MP-10-006-002-001/403
(CHANDAMAU (P)) 		1710006002NRG24300620230165337 30/06/2023 GOVIND VISHWAKARMA 1710006002WL013783 GOVIND VISHWAKARMA 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 GOVINDVISHWAKARMA INDIAN BANK(607105)
133 RAHATGARH MP-10-006-002-001/404
(CHANDAMAU (P)) 		1710006002NRG24300620230165339 30/06/2023 nirpat 1710006002WL013783 nirpat 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 nirpat FINCARE SMALL FINANCE BANK LTD(608304)
134 RAHATGARH MP-10-006-002-001/423
(CHANDAMAU (P)) 		1710006002NRG24300620230165341 30/06/2023 TASLEEM BEE 1710006002WL013783 TASLEEM BEE 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 TASLEEMBEE INDIAN BANK(607105)
135 RAHATGARH MP-10-006-002-001/43
(CHANDAMAU (P)) 		1710006002NRG24300620230165342 30/06/2023 paramlal 1710006002WL013783 paramlal 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 paramlal INDIAN BANK(607105)
136 RAHATGARH MP-10-006-002-001/43
(CHANDAMAU (P)) 		1710006002NRG24300620230165343 30/06/2023 parwati patel 1710006002WL013783 parwati patel 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 parwatipatel INDIAN BANK(607105)
137 RAHATGARH MP-10-006-002-001/444
(CHANDAMAU (P)) 		1710006002NRG24300620230165344 30/06/2023 Lachhua Dhanak 1710006002WL013783 Lachhua Dhanak 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 LachhuaDhanak INDIAN BANK(607105)
138 RAHATGARH MP-10-006-002-001/446
(CHANDAMAU (P)) 		1710006002NRG24300620230165345 30/06/2023 KOMAL 1710006002WL013783 KOMAL 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 KOMAL INDIAN BANK(607105)
139 RAHATGARH MP-10-006-002-001/450
(CHANDAMAU (P)) 		1710006002NRG24300620230165347 30/06/2023 SHIVNARAYAN 1710006002WL013783 SHIVNARAYAN 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 SHIVNARAYAN INDIAN BANK(607105)
140 RAHATGARH MP-10-006-002-001/454
(CHANDAMAU (P)) 		1710006002NRG24300620230165348 30/06/2023 RAMPRASAD 1710006002WL013783 RAMPRASAD 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 RAMPRASAD INDIAN BANK(607105)
141 RAHATGARH MP-10-006-002-001/469
(CHANDAMAU (P)) 		1710006002NRG24300620230165349 30/06/2023 prahlad prajapati 1710006002WL013783 prahlad prajapati 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 prahladprajapati INDIAN BANK(607105)
142 RAHATGARH MP-10-006-002-001/475
(CHANDAMAU (P)) 		1710006002NRG24300620230165351 30/06/2023 shivkali yadav 1710006002WL013783 shivkali yadav 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 shivkaliyadav INDIAN BANK(607105)
143 RAHATGARH MP-10-006-002-001/477
(CHANDAMAU (P)) 		1710006002NRG24300620230165352 30/06/2023 ARJUN PATEL 1710006002WL013783 ARJUN PATEL 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 ARJUNPATEL INDIAN BANK(607105)
144 RAHATGARH MP-10-006-002-001/483
(CHANDAMAU (P)) 		1710006002NRG24300620230165353 30/06/2023 RAGBAR AHIRWAR 1710006002WL013783 RAGBAR AHIRWAR 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 RAGBARAHIRWAR INDIAN BANK(607105)
145 RAHATGARH MP-10-006-002-001/504
(CHANDAMAU (P)) 		1710006002NRG24300620230165354 30/06/2023 Pooran Chadar 1710006002WL013783 Pooran Chadar 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 PooranChadar INDIAN BANK(607105)
146 RAHATGARH MP-10-006-002-001/505
(CHANDAMAU (P)) 		1710006002NRG24300620230165356 30/06/2023 Anita Chadar 1710006002WL013783 Anita Chadar 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 AnitaChadar INDIAN BANK(607105)
147 RAHATGARH MP-10-006-002-001/505
(CHANDAMAU (P)) 		1710006002NRG24300620230165355 30/06/2023 Indrkant 1710006002WL013783 Indrkant 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 Indrkant INDIAN BANK(607105)
148 RAHATGARH MP-10-006-002-001/514
(CHANDAMAU (P)) 		1710006002NRG24300620230165357 30/06/2023 BHAJAN 1710006002WL013783 BHAJAN 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 BHAJAN INDIAN BANK(607105)
149 RAHATGARH MP-10-006-002-001/522
(CHANDAMAU (P)) 		1710006002NRG24300620230165358 30/06/2023 GHASHIRAM DHANAK 1710006002WL013783 GHASHIRAM DHANAK 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 GHASHIRAMDHANAK INDIAN BANK(607105)
150 RAHATGARH MP-10-006-002-001/525
(CHANDAMAU (P)) 		1710006002NRG24300620230165359 30/06/2023 DINESH GOUND 1710006002WL013783 DINESH GOUND 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 DINESHGOUND INDIAN BANK(607105)
151 RAHATGARH MP-10-006-002-001/53
(CHANDAMAU (P)) 		1710006002NRG24300620230165360 30/06/2023 Munnalal 1710006002WL013783 Munnalal 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 Munnalal INDIAN BANK(607105)
152 RAHATGARH MP-10-006-002-001/535-A
(CHANDAMAU (P)) 		1710006002NRG24300620230165361 30/06/2023 GANPAT PATEL 1710006002WL013783 GANPAT PATEL 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 GANPATPATEL BANK OF BARODA(606985)
153 RAHATGARH MP-10-006-002-001/563
(CHANDAMAU (P)) 		1710006002NRG24300620230165363 30/06/2023 JAGATSINGH 1710006002WL013783 JAGATSINGH 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 JAGATSINGH INDIAN BANK(607105)
154 RAHATGARH MP-10-006-002-001/564
(CHANDAMAU (P)) 		1710006002NRG24300620230165281 30/06/2023 SANDEEP SEN 1710006002WL013781 SANDEEP SEN 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 SANDEEPSEN INDIAN BANK(607105)
155 RAHATGARH MP-10-006-002-001/571
(CHANDAMAU (P)) 		1710006002NRG24300620230165284 30/06/2023 Gagaram Patel 1710006002WL013781 Gagaram Patel 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 GagaramPatel INDIAN BANK(607105)
156 RAHATGARH MP-10-006-002-001/583
(CHANDAMAU (P)) 		1710006002NRG24300620230165285 30/06/2023 narayan 1710006002WL013781 narayan 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 narayan INDIAN BANK(607105)
157 RAHATGARH MP-10-006-002-001/6
(CHANDAMAU (P)) 		1710006002NRG24300620230165287 30/06/2023 Manoj Kumar Bhardwaj 1710006002WL013781 Manoj Kumar Bhardwaj 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 ManojKumarBhardwaj INDIAN BANK(607105)
158 RAHATGARH MP-10-006-002-001/603
(CHANDAMAU (P)) 		1710006002NRG24300620230165364 30/06/2023 BHAGIRATH 1710006002WL013783 BHAGIRATH 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 BHAGIRATH INDIAN BANK(607105)
159 RAHATGARH MP-10-006-002-001/607
(CHANDAMAU (P)) 		1710006002NRG24300620230165289 30/06/2023 MANGAL 1710006002WL013781 MANGAL 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 MANGAL INDIAN BANK(607105)
160 RAHATGARH MP-10-006-002-001/609
(CHANDAMAU (P)) 		1710006002NRG24300620230165290 30/06/2023 SHIBBU 1710006002WL013781 SHIBBU 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 SHIBBU INDIAN BANK(607105)
161 RAHATGARH MP-10-006-002-001/619
(CHANDAMAU (P)) 		1710006002NRG24300620230165291 30/06/2023 RAJESH KUMAR 1710006002WL013781 RAJESH KUMAR 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 RAJESHKUMAR INDIAN BANK(607105)
162 RAHATGARH MP-10-006-002-001/641
(CHANDAMAU (P)) 		1710006002NRG24300620230165365 30/06/2023 Ramesh Ahirwar 1710006002WL013783 Ramesh Ahirwar 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 RameshAhirwar INDIAN BANK(607105)
163 RAHATGARH MP-10-006-002-001/657
(CHANDAMAU (P)) 		1710006002NRG24300620230165366 30/06/2023 SALIM SHAH 1710006002WL013783 SALIM SHAH 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 SALIMSHAH INDIAN BANK(607105)
164 RAHATGARH MP-10-006-002-001/663
(CHANDAMAU (P)) 		1710006002NRG24300620230165367 30/06/2023 Veeran Dhanak 1710006002WL013783 Veeran Dhanak 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 VeeranDhanak INDIAN BANK(607105)
165 RAHATGARH MP-10-006-002-001/670
(CHANDAMAU (P)) 		1710006002NRG24300620230165292 30/06/2023 Kamlesh 1710006002WL013781 Kamlesh 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 Kamlesh STATE BANK OF INDIA(508548)
166 RAHATGARH MP-10-006-002-001/671
(CHANDAMAU (P)) 		1710006002NRG24300620230165293 30/06/2023 kailash sahu 1710006002WL013781 kailash sahu 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 kailashsahu INDIAN BANK(607105)
167 RAHATGARH MP-10-006-002-001/678
(CHANDAMAU (P)) 		1710006002NRG24300620230165294 30/06/2023 KAILASH 1710006002WL013781 KAILASH 00176 IDIB000J577 221 221 Processed 11/07/2023 799939628 KAILASH INDIAN BANK(607105)
168 RAHATGARH MP-10-006-002-001/68
(CHANDAMAU (P)) 		1710006002NRG24300620230165295 30/06/2023 balram patel 1710006002WL013781 balram patel 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 balrampatel INDIAN BANK(607105)
169 RAHATGARH MP-10-006-002-001/68
(CHANDAMAU (P)) 		1710006002NRG24300620230165296 30/06/2023 gyab bai patel 1710006002WL013781 gyab bai patel 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 gyabbaipatel INDIAN BANK(607105)
170 RAHATGARH MP-10-006-002-001/682
(CHANDAMAU (P)) 		1710006002NRG24300620230165297 30/06/2023 KUNJILAL 1710006002WL013781 KUNJILAL 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 KUNJILAL INDIAN BANK(607105)
171 RAHATGARH MP-10-006-002-001/705
(CHANDAMAU (P)) 		1710006002NRG24300620230165298 30/06/2023 ANIL sahu 1710006002WL013781 ANIL sahu 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 ANILsahu INDIAN BANK(607105)
172 RAHATGARH MP-10-006-002-001/706
(CHANDAMAU (P)) 		1710006002NRG24300620230165299 30/06/2023 KAMAL SAHU 1710006002WL013781 KAMAL SAHU 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 KAMALSAHU INDIAN BANK(607105)
173 RAHATGARH MP-10-006-002-001/719
(CHANDAMAU (P)) 		1710006002NRG24300620230165300 30/06/2023 Rajik Ali 1710006002WL013781 Rajik Ali 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 RajikAli INDIAN BANK(607105)
174 RAHATGARH MP-10-006-002-001/72
(CHANDAMAU (P)) 		1710006002NRG24300620230165301 30/06/2023 JAMNAPRASAD SEN 1710006002WL013781 JAMNAPRASAD SEN 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 JAMNAPRASADSEN INDIAN BANK(607105)
175 RAHATGARH MP-10-006-002-001/723
(CHANDAMAU (P)) 		1710006002NRG24300620230165302 30/06/2023 UDHAYBHAN 1710006002WL013781 UDHAYBHAN 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 UDHAYBHAN INDIAN BANK(607105)
176 RAHATGARH MP-10-006-002-001/73
(CHANDAMAU (P)) 		1710006002NRG24300620230165303 30/06/2023 Devideen Vishwakarma 1710006002WL013781 Devideen Vishwakarma 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 DevideenVishwakarma INDIAN BANK(607105)
177 RAHATGARH MP-10-006-002-001/753
(CHANDAMAU (P)) 		1710006002NRG24300620230165305 30/06/2023 CHANDA 1710006002WL013781 CHANDA 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 CHANDA INDIAN BANK(607105)
178 RAHATGARH MP-10-006-002-001/753
(CHANDAMAU (P)) 		1710006002NRG24300620230165304 30/06/2023 MANISH KUMAR GOUND 1710006002WL013781 MANISH KUMAR GOUND 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 MANISHKUMARGOUND INDIAN BANK(607105)
179 RAHATGARH MP-10-006-002-001/77
(CHANDAMAU (P)) 		1710006002NRG24300620230165306 30/06/2023 BALI PATEL 1710006002WL013781 BALI PATEL 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 BALIPATEL INDIAN BANK(607105)
180 RAHATGARH MP-10-006-002-001/77
(CHANDAMAU (P)) 		1710006002NRG24300620230165307 30/06/2023 LAXMI BAI 1710006002WL013781 LAXMI BAI 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 LAXMIBAI INDIAN BANK(607105)
181 RAHATGARH MP-10-006-002-001/790
(CHANDAMAU (P)) 		1710006002NRG24300620230165368 30/06/2023 Dayaram 1710006002WL013783 Dayaram 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 Dayaram INDIAN BANK(607105)
182 RAHATGARH MP-10-006-002-001/8
(CHANDAMAU (P)) 		1710006002NRG24300620230165369 30/06/2023 PARASHRAM 1710006002WL013783 PARASHRAM 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 PARASHRAM INDIAN BANK(607105)
183 RAHATGARH MP-10-006-002-001/8
(CHANDAMAU (P)) 		1710006002NRG24300620230165370 30/06/2023 Shreebai 1710006002WL013783 Shreebai 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 Shreebai INDIAN BANK(607105)
184 RAHATGARH MP-10-006-002-001/85
(CHANDAMAU (P)) 		1710006002NRG24300620230165372 30/06/2023 raju mishra 1710006002WL013783 raju mishra 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 rajumishra INDIAN BANK(607105)
185 RAHATGARH MP-10-006-002-001/865
(CHANDAMAU (P)) 		1710006002NRG24300620230165373 30/06/2023 MUKHTAR 1710006002WL013783 MUKHTAR 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 MUKHTAR INDIAN BANK(607105)
186 RAHATGARH MP-10-006-002-001/865
(CHANDAMAU (P)) 		1710006002NRG24300620230165374 30/06/2023 SHABANA BEE 1710006002WL013783 SHABANA BEE 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 SHABANABEE INDIAN BANK(607105)
187 RAHATGARH MP-10-006-002-001/869
(CHANDAMAU (P)) 		1710006002NRG24300620230165375 30/06/2023 RAMJEE YADAV 1710006002WL013783 RAMJEE YADAV 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 RAMJEEYADAV INDIAN BANK(607105)
188 RAHATGARH MP-10-006-002-001/87
(CHANDAMAU (P)) 		1710006002NRG24300620230165376 30/06/2023 SANTOSH YADAV 1710006002WL013783 SANTOSH YADAV 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 SANTOSHYADAV INDIAN BANK(607105)
189 RAHATGARH MP-10-006-002-001/87
(CHANDAMAU (P)) 		1710006002NRG24300620230165377 30/06/2023 vandana yadav 1710006002WL013783 vandana yadav 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 vandanayadav INDIAN BANK(607105)
190 RAHATGARH MP-10-006-002-001/874
(CHANDAMAU (P)) 		1710006002NRG24300620230165378 30/06/2023 Ravikant 1710006002WL013783 Ravikant 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 Ravikant INDIAN BANK(607105)
191 RAHATGARH MP-10-006-002-001/877
(CHANDAMAU (P)) 		1710006002NRG24300620230165379 30/06/2023 HARISINGH 1710006002WL013783 HARISINGH 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 HARISINGH INDIAN BANK(607105)
192 RAHATGARH MP-10-006-002-001/913
(CHANDAMAU (P)) 		1710006002NRG24300620230165381 30/06/2023 SANTOSH PRAJAPATI 1710006002WL013783 SANTOSH PRAJAPATI 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 SANTOSHPRAJAPATI INDIAN BANK(607105)
193 RAHATGARH MP-10-006-002-001/926
(CHANDAMAU (P)) 		1710006002NRG24300620230165382 30/06/2023 RAMNARH PATEL 1710006002WL013783 RAMNARH PATEL 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 RAMNARHPATEL INDIAN BANK(607105)
194 RAHATGARH MP-10-006-002-001/948
(CHANDAMAU (P)) 		1710006002NRG24300620230165384 30/06/2023 Prahlad Ahirwar 1710006002WL013783 Prahlad Ahirwar 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 PrahladAhirwar INDIAN BANK(607105)
195 RAHATGARH MP-10-006-002-001/966
(CHANDAMAU (P)) 		1710006002NRG24300620230165385 30/06/2023 rajkumar 1710006002WL013783 rajkumar 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 rajkumar INDIAN BANK(607105)
196 RAHATGARH MP-10-006-002-001/969
(CHANDAMAU (P)) 		1710006002NRG24300620230165387 30/06/2023 ramkali 1710006002WL013783 ramkali 00176 IDIB000J577 221 221 Processed 11/07/2023 799939628 ramkali INDIAN BANK(607105)
197 RAHATGARH MP-10-006-003-001/1018
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167041 30/06/2023 RAMRANI 1710006003WL013898 RAMRANI 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 RAMRANI INDIAN BANK(607105)
198 RAHATGARH MP-10-006-003-001/1018
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167040 30/06/2023 SHREERAM 1710006003WL013898 SHREERAM 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 SHREERAM INDIAN BANK(607105)
199 RAHATGARH MP-10-006-003-001/1064
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167042 30/06/2023 GANESH 1710006003WL013898 GANESH 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 GANESH INDIAN BANK(607105)
200 RAHATGARH MP-10-006-003-001/1147
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167046 30/06/2023 AMAN 1710006003WL013898 AMAN 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 AMAN INDIAN BANK(607105)
201 RAHATGARH MP-10-006-003-001/1147
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167047 30/06/2023 GAJRANI 1710006003WL013898 GAJRANI 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 GAJRANI INDIAN BANK(607105)
202 RAHATGARH MP-10-006-003-001/1147
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167048 30/06/2023 RAHUL PATEL 1710006003WL013898 RAHUL PATEL 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 RAHULPATEL INDIAN BANK(607105)
203 RAHATGARH MP-10-006-003-001/1422
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167051 30/06/2023 PAN BAI 1710006003WL013898 PAN BAI 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 PANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 RAHATGARH MP-10-006-003-001/1422
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167050 30/06/2023 VINOD 1710006003WL013898 VINOD 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 VINOD INDIAN BANK(607105)
205 RAHATGARH MP-10-006-003-001/1426
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167052 30/06/2023 RAJKUMAR PATEL 1710006003WL013898 RAJKUMAR PATEL 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 RAJKUMARPATEL INDIAN BANK(607105)
206 RAHATGARH MP-10-006-003-001/1432
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167053 30/06/2023 SUNIL SAINI 1710006003WL013898 SUNIL SAINI 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 SUNILSAINI INDIAN BANK(607105)
207 RAHATGARH MP-10-006-003-001/1433
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167056 30/06/2023 KRISHNABAI 1710006003WL013898 KRISHNABAI 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 KRISHNABAI INDIAN BANK(607105)
208 RAHATGARH MP-10-006-003-001/1433
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167055 30/06/2023 RAVINDRA SANI 1710006003WL013898 RAVINDRA SANI 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 RAVINDRASANI INDIAN BANK(607105)
209 RAHATGARH MP-10-006-003-001/1478
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167058 30/06/2023 RUBINA BINO 1710006003WL013898 RUBINA BINO 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 RUBINABINO INDUSIND BANK(607189)
210 RAHATGARH MP-10-006-003-001/1478
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167057 30/06/2023 SALIM KHAN 1710006003WL013898 SALIM KHAN 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 SALIMKHAN INDIAN BANK(607105)
211 RAHATGARH MP-10-006-003-001/1501
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167060 30/06/2023 CHIMAN PATEL 1710006003WL013898 CHIMAN PATEL 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 CHIMANPATEL INDIAN BANK(607105)
212 RAHATGARH MP-10-006-003-001/1501
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167062 30/06/2023 PARSHANT PATE 1710006003WL013898 PARSHANT PATE 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 PARSHANTPATE INDIAN BANK(607105)
213 RAHATGARH MP-10-006-003-001/1552
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167064 30/06/2023 SANKAR CHADAR 1710006003WL013898 SANKAR CHADAR 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 SANKARCHADAR STATE BANK OF INDIA(508548)
214 RAHATGARH MP-10-006-003-001/1558
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167065 30/06/2023 RAMNARAYAN 1710006003WL013898 RAMNARAYAN 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 RAMNARAYAN INDIAN BANK(607105)
215 RAHATGARH MP-10-006-003-001/1578
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167066 30/06/2023 NEETESH 1710006003WL013898 NEETESH 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 NEETESH INDIAN BANK(607105)
216 RAHATGARH MP-10-006-003-001/1579
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167067 30/06/2023 Udham 1710006003WL013898 Udham 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 Udham INDIAN BANK(607105)
217 RAHATGARH MP-10-006-003-001/1582
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167068 30/06/2023 PARSHOTTAM ATHIYA 1710006003WL013898 PARSHOTTAM ATHIYA 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 PARSHOTTAMATHIYA INDIAN BANK(607105)
218 RAHATGARH MP-10-006-003-001/1609
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167071 30/06/2023 Idal 1710006003WL013898 Idal 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 Idal INDIAN BANK(607105)
219 RAHATGARH MP-10-006-003-001/1609
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167072 30/06/2023 SEEMA 1710006003WL013898 SEEMA 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 SEEMA BANK OF BARODA(606985)
220 RAHATGARH MP-10-006-003-001/1629
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167073 30/06/2023 KAILASH 1710006003WL013898 KAILASH 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 KAILASH INDIAN BANK(607105)
221 RAHATGARH MP-10-006-003-001/163
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167075 30/06/2023 KALURAM 1710006003WL013898 KALURAM 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 KALURAM INDIAN BANK(607105)
222 RAHATGARH MP-10-006-003-001/1634
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167076 30/06/2023 PRAMRANI THAKUAR 1710006003WL013898 PRAMRANI THAKUAR 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 PRAMRANITHAKUAR INDIAN BANK(607105)
223 RAHATGARH MP-10-006-003-001/1644
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167079 30/06/2023 PYARELAL 1710006003WL013898 PYARELAL 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 PYARELAL INDIAN BANK(607105)
224 RAHATGARH MP-10-006-003-001/168
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167081 30/06/2023 RUBINA 1710006003WL013898 RUBINA 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 RUBINA STATE BANK OF INDIA(508548)
225 RAHATGARH MP-10-006-003-001/1695
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167082 30/06/2023 NARESH 1710006003WL013898 NARESH 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 NARESH INDIAN BANK(607105)
226 RAHATGARH MP-10-006-003-001/1697
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167083 30/06/2023 DEVKARAN 1710006003WL013898 DEVKARAN 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 DEVKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
227 RAHATGARH MP-10-006-003-001/192
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167086 30/06/2023 Gayatri 1710006003WL013898 Gayatri 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 Gayatri INDIAN BANK(607105)
228 RAHATGARH MP-10-006-003-001/1938
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167088 30/06/2023 JAGBHAN PRAJAPATI 1710006003WL013898 JAGBHAN PRAJAPATI 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 JAGBHANPRAJAPATI INDIAN BANK(607105)
229 RAHATGARH MP-10-006-003-001/1938
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167089 30/06/2023 REKHABAI PRAJAPATI 1710006003WL013898 REKHABAI PRAJAPATI 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 REKHABAIPRAJAPATI INDIAN BANK(607105)
230 RAHATGARH MP-10-006-003-001/1943
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167090 30/06/2023 DEVI SINGH THAKUR 1710006003WL013898 DEVI SINGH THAKUR 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 DEVISINGHTHAKUR STATE BANK OF INDIA(508548)
231 RAHATGARH MP-10-006-003-001/1949
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167092 30/06/2023 SUNIL PATEL 1710006003WL013898 SUNIL PATEL 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 SUNILPATEL INDIAN BANK(607105)
232 RAHATGARH MP-10-006-003-001/1952
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167094 30/06/2023 NAVEEN 1710006003WL013898 NAVEEN 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 NAVEEN INDIAN BANK(607105)
233 RAHATGARH MP-10-006-003-001/1952
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167095 30/06/2023 PARVATI 1710006003WL013898 PARVATI 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 PARVATI INDIAN OVERSEAS BANK(508541)
234 RAHATGARH MP-10-006-003-001/1956
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167096 30/06/2023 HIRALAL PATEL 1710006003WL013898 HIRALAL PATEL 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 HIRALALPATEL INDIAN BANK(607105)
235 RAHATGARH MP-10-006-003-001/198
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167099 30/06/2023 SHIV LAL 1710006003WL013898 SHIV LAL 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 SHIVLAL INDIAN BANK(607105)
236 RAHATGARH MP-10-006-003-001/1982
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167101 30/06/2023 VIKRAM SINGH THAKUAR 1710006003WL013898 VIKRAM SINGH THAKUAR 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 VIKRAMSINGHTHAKUAR INDIAN BANK(607105)
237 RAHATGARH MP-10-006-003-001/1997
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167105 30/06/2023 ANITA 1710006003WL013898 ANITA 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
238 RAHATGARH MP-10-006-003-001/1997
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167104 30/06/2023 MADAN SEN 1710006003WL013898 MADAN SEN 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 MADANSEN INDIAN BANK(607105)
239 RAHATGARH MP-10-006-003-001/2010
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167107 30/06/2023 ANAND NAMDAV 1710006003WL013898 ANAND NAMDAV 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 ANANDNAMDAV INDIAN BANK(607105)
240 RAHATGARH MP-10-006-003-001/2010
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167108 30/06/2023 REKHA NAMDAV 1710006003WL013898 REKHA NAMDAV 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 REKHANAMDAV STATE BANK OF INDIA(508548)
241 RAHATGARH MP-10-006-003-001/2023
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167111 30/06/2023 PREM NARAYAN PRAJAPATI 1710006003WL013898 PREM NARAYAN PRAJAPATI 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 PREMNARAYANPRAJAPATI INDIAN BANK(607105)
242 RAHATGARH MP-10-006-003-001/2024
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167112 30/06/2023 DEVI PRASAD 1710006003WL013898 DEVI PRASAD 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 DEVIPRASAD INDIAN BANK(607105)
243 RAHATGARH MP-10-006-003-001/2024
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167113 30/06/2023 KAMALA PATEL 1710006003WL013898 KAMALA PATEL 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 KAMALAPATEL INDIAN BANK(607105)
244 RAHATGARH MP-10-006-003-001/2037
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167123 30/06/2023 JHALLU JALAKAN PATEL 1710006003WL013898 JHALLU JALAKAN PATEL 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 JHALLUJALAKANPATEL STATE BANK OF INDIA(508548)
245 RAHATGARH MP-10-006-003-001/2057
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167126 30/06/2023 KANCHADI SEN 1710006003WL013898 KANCHADI SEN 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 KANCHADISEN INDIAN BANK(607105)
246 RAHATGARH MP-10-006-003-001/2057
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167127 30/06/2023 PANCHAM SEN 1710006003WL013898 PANCHAM SEN 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 PANCHAMSEN INDIAN BANK(607105)
247 RAHATGARH MP-10-006-003-001/2058
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167128 30/06/2023 BRAJBHUSHAN PRAJAPATI 1710006003WL013898 BRAJBHUSHAN PRAJAPATI 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 BRAJBHUSHANPRAJAPATI INDIAN BANK(607105)
248 RAHATGARH MP-10-006-003-001/2058
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167129 30/06/2023 PARVATI 1710006003WL013898 PARVATI 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 PARVATI INDIAN BANK(607105)
249 RAHATGARH MP-10-006-003-001/2086
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167130 30/06/2023 RADARANI DAGI 1710006003WL013898 RADARANI DAGI 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 RADARANIDAGI INDIAN BANK(607105)
250 RAHATGARH MP-10-006-003-001/209
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167132 30/06/2023 Kumod Lodhi 1710006003WL013898 Kumod Lodhi 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 KumodLodhi INDIAN BANK(607105)
251 RAHATGARH MP-10-006-003-001/410
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167135 30/06/2023 TULARAM 1710006003WL013898 TULARAM 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 TULARAM INDIAN BANK(607105)
252 RAHATGARH MP-10-006-003-001/411
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167137 30/06/2023 RAMKALI 1710006003WL013898 RAMKALI 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 RAMKALI INDIAN BANK(607105)
253 RAHATGARH MP-10-006-003-001/417
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167138 30/06/2023 Ashok Prajapati 1710006003WL013898 Ashok Prajapati 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 AshokPrajapati INDIAN BANK(607105)
254 RAHATGARH MP-10-006-003-001/417
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167139 30/06/2023 UMARAANI 1710006003WL013898 UMARAANI 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 UMARAANI INDIAN BANK(607105)
255 RAHATGARH MP-10-006-003-001/462
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167142 30/06/2023 GOPAL 1710006003WL013898 GOPAL 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 GOPAL INDIAN BANK(607105)
256 RAHATGARH MP-10-006-003-001/573
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167144 30/06/2023 nannu 1710006003WL013898 nannu 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 nannu INDIAN BANK(607105)
257 RAHATGARH MP-10-006-003-001/576
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167146 30/06/2023 Bakatu Prajapati 1710006003WL013898 Bakatu Prajapati 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 BakatuPrajapati INDIAN BANK(607105)
258 RAHATGARH MP-10-006-003-001/576
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167147 30/06/2023 RAMRANI 1710006003WL013898 RAMRANI 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 RAMRANI INDIAN BANK(607105)
259 RAHATGARH MP-10-006-003-001/603
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167148 30/06/2023 SANTOSH 1710006003WL013898 SANTOSH 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 SANTOSH INDIAN BANK(607105)
260 RAHATGARH MP-10-006-003-001/649
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167149 30/06/2023 MUNNALAL 1710006003WL013898 MUNNALAL 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 MUNNALAL INDIAN BANK(607105)
261 RAHATGARH MP-10-006-003-001/653
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167151 30/06/2023 GENDARANI 1710006003WL013898 GENDARANI 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 GENDARANI INDIAN BANK(607105)
262 RAHATGARH MP-10-006-003-001/653
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167150 30/06/2023 NONITIRAM 1710006003WL013898 NONITIRAM 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 NONITIRAM STATE BANK OF INDIA(508548)
263 RAHATGARH MP-10-006-003-001/69
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167152 30/06/2023 BENI PRASAD CHADAR 1710006003WL013898 BENI PRASAD CHADAR 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 BENIPRASADCHADAR INDIAN BANK(607105)
264 RAHATGARH MP-10-006-003-001/69
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167153 30/06/2023 KAMALRANI CHADAR 1710006003WL013898 KAMALRANI CHADAR 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 KAMALRANICHADAR INDIAN BANK(607105)
265 RAHATGARH MP-10-006-003-001/71
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167155 30/06/2023 SARALA CHADAR 1710006003WL013898 SARALA CHADAR 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 SARALACHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
266 RAHATGARH MP-10-006-003-001/729
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167156 30/06/2023 LAKSHMIKANT 1710006003WL013898 LAKSHMIKANT 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 LAKSHMIKANT STATE BANK OF INDIA(508548)
267 RAHATGARH MP-10-006-003-001/7797
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167161 30/06/2023 DEVENDRA 1710006003WL013898 DEVENDRA 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 DEVENDRA INDIAN BANK(607105)
268 RAHATGARH MP-10-006-003-001/818
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167163 30/06/2023 BALRAM 1710006003WL013898 BALRAM 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 BALRAM INDIAN BANK(607105)
269 RAHATGARH MP-10-006-003-001/818
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167164 30/06/2023 TARA 1710006003WL013898 TARA 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 TARA INDIAN BANK(607105)
270 RAHATGARH MP-10-006-003-001/82
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167166 30/06/2023 HARKISAN 1710006003WL013898 HARKISAN 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 HARKISAN INDIAN BANK(607105)
271 RAHATGARH MP-10-006-003-001/82
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167165 30/06/2023 RAMCHARAN 1710006003WL013898 RAMCHARAN 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 RAMCHARAN INDIAN BANK(607105)
272 RAHATGARH MP-10-006-050-001/195
(BASIYA GANGE (P)) 		1710006050NRG24300620230167806 30/06/2023 RAJKUMARI 1710006050WL013943 RAJKUMARI 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 RAJKUMARI INDIAN BANK(607105)
273 RAHATGARH MP-10-006-050-001/201
(BASIYA GANGE (P)) 		1710006050NRG24300620230167808 30/06/2023 USHA 1710006050WL013943 USHA 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 USHA INDIAN BANK(607105)
274 RAHATGARH MP-10-006-050-001/201
(BASIYA GANGE (P)) 		1710006050NRG24300620230167807 30/06/2023 uttam rajak 1710006050WL013943 uttam rajak 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 uttamrajak INDIAN BANK(607105)
275 RAHATGARH MP-10-006-050-001/204
(BASIYA GANGE (P)) 		1710006050NRG24300620230167809 30/06/2023 SATYAWATI 1710006050WL013943 SATYAWATI 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 SATYAWATI INDIAN BANK(607105)
276 RAHATGARH MP-10-006-050-001/209
(BASIYA GANGE (P)) 		1710006050NRG24300620230167812 30/06/2023 SITARANI 1710006050WL013943 SITARANI 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 SITARANI INDIAN BANK(607105)
277 RAHATGARH MP-10-006-050-001/21
(BASIYA GANGE (P)) 		1710006050NRG24300620230167814 30/06/2023 ANIL 1710006050WL013943 ANIL 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 ANIL PUNJAB NATIONAL BANK(508568)
278 RAHATGARH MP-10-006-050-001/21
(BASIYA GANGE (P)) 		1710006050NRG24300620230167813 30/06/2023 BADI BINNI 1710006050WL013943 BADI BINNI 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 BADIBINNI INDIAN BANK(607105)
279 RAHATGARH MP-10-006-050-001/230
(BASIYA GANGE (P)) 		1710006050NRG24300620230167818 30/06/2023 MAMTA THAKUR 1710006050WL013943 MAMTA THAKUR 00176 IDIB000J577 1105 1105 Processed 11/07/2023 799939628 MAMTATHAKUR INDIAN BANK(607105)
280 RAHATGARH MP-10-006-050-001/232
(BASIYA GANGE (P)) 		1710006050NRG24300620230167821 30/06/2023 BRAJRANI RAJAK 1710006050WL013943 BRAJRANI RAJAK 00176 IDIB000J577 1105 1105 Processed 11/07/2023 799939628 BRAJRANIRAJAK INDIAN BANK(607105)
281 RAHATGARH MP-10-006-050-001/232
(BASIYA GANGE (P)) 		1710006050NRG24300620230167822 30/06/2023 DHANIRAM RAJAK 1710006050WL013943 DHANIRAM RAJAK 00176 IDIB000J577 884 884 Processed 11/07/2023 799939628 DHANIRAMRAJAK INDIAN BANK(607105)
282 RAHATGARH MP-10-006-050-001/236-A
(BASIYA GANGE (P)) 		1710006050NRG24300620230167824 30/06/2023 VARSHA THAKUR 1710006050WL013943 VARSHA THAKUR 00176 IDIB000J577 1105 1105 Processed 11/07/2023 799939628 VARSHATHAKUR INDIAN BANK(607105)
283 RAHATGARH MP-10-006-050-001/24
(BASIYA GANGE (P)) 		1710006050NRG24300620230167825 30/06/2023 lalchand 1710006050WL013943 lalchand 00176 IDIB000J577 1105 1105 Processed 11/07/2023 799939628 lalchand INDIAN BANK(607105)
284 RAHATGARH MP-10-006-050-001/240
(BASIYA GANGE (P)) 		1710006050NRG24300620230167827 30/06/2023 parvati 1710006050WL013943 parvati 00176 IDIB000J577 1105 1105 Processed 11/07/2023 799939628 parvati INDIAN BANK(607105)
285 RAHATGARH MP-10-006-050-001/248
(BASIYA GANGE (P)) 		1710006050NRG24300620230167829 30/06/2023 rashmi 1710006050WL013943 rashmi 00176 IDIB000J577 1105 1105 Processed 11/07/2023 799939628 rashmi INDIAN BANK(607105)
286 RAHATGARH MP-10-006-050-001/25
(BASIYA GANGE (P)) 		1710006050NRG24300620230167830 30/06/2023 bhugunte 1710006050WL013943 bhugunte 00176 IDIB000J577 1105 1105 Processed 11/07/2023 799939628 bhugunte INDIAN BANK(607105)
287 RAHATGARH MP-10-006-050-001/258-A
(BASIYA GANGE (P)) 		1710006050NRG24300620230167831 30/06/2023 Shatansingh 1710006050WL013943 Shatansingh 00176 IDIB000J577 1105 1105 Processed 11/07/2023 799939628 Shatansingh INDIAN BANK(607105)
288 RAHATGARH MP-10-006-050-001/26
(BASIYA GANGE (P)) 		1710006050NRG24300620230167832 30/06/2023 BHAIYARAM 1710006050WL013943 BHAIYARAM 00176 IDIB000J577 1105 1105 Processed 11/07/2023 799939628 BHAIYARAM INDIAN BANK(607105)
289 RAHATGARH MP-10-006-050-001/260
(BASIYA GANGE (P)) 		1710006050NRG24300620230167833 30/06/2023 TULSI 1710006050WL013943 TULSI 00176 IDIB000J577 1105 1105 Processed 11/07/2023 799939628 TULSI INDIAN BANK(607105)
290 RAHATGARH MP-10-006-050-001/269
(BASIYA GANGE (P)) 		1710006050NRG24300620230167834 30/06/2023 SEVLAL 1710006050WL013943 SEVLAL 00176 IDIB000J577 1105 1105 Processed 11/07/2023 799939628 SEVLAL INDIAN BANK(607105)
291 RAHATGARH MP-10-006-050-001/270
(BASIYA GANGE (P)) 		1710006050NRG24300620230167835 30/06/2023 Raguveer 1710006050WL013943 Raguveer 00176 IDIB000J577 1105 1105 Processed 11/07/2023 799939628 Raguveer INDIAN BANK(607105)
292 RAHATGARH MP-10-006-050-001/275
(BASIYA GANGE (P)) 		1710006050NRG24300620230167837 30/06/2023 NANDKISHOR 1710006050WL013943 NANDKISHOR 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 NANDKISHOR MADHYANCHAL GRAMIN BANK(607232)
293 RAHATGARH MP-10-006-050-001/278
(BASIYA GANGE (P)) 		1710006050NRG24300620230167839 30/06/2023 RAMVISHAL SAHU 1710006050WL013943 RAMVISHAL SAHU 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 RAMVISHALSAHU BANK OF INDIA(508505)
294 RAHATGARH MP-10-006-050-001/287
(BASIYA GANGE (P)) 		1710006050NRG24300620230167843 30/06/2023 arti 1710006050WL013943 arti 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 arti INDIAN BANK(607105)
295 RAHATGARH MP-10-006-050-001/287
(BASIYA GANGE (P)) 		1710006050NRG24300620230167842 30/06/2023 MALKHAN 1710006050WL013943 MALKHAN 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 MALKHAN INDIAN BANK(607105)
296 RAHATGARH MP-10-006-050-001/29
(BASIYA GANGE (P)) 		1710006050NRG24300620230167844 30/06/2023 PAPPU 1710006050WL013943 PAPPU 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 PAPPU PUNJAB NATIONAL BANK(508568)
297 RAHATGARH MP-10-006-050-001/291
(BASIYA GANGE (P)) 		1710006050NRG24300620230167845 30/06/2023 Roshni 1710006050WL013943 Roshni 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 Roshni INDIAN BANK(607105)
298 RAHATGARH MP-10-006-050-001/295
(BASIYA GANGE (P)) 		1710006050NRG24300620230167847 30/06/2023 MANOHAR 1710006050WL013943 MANOHAR 00176 IDIB000J577 1105 1105 Processed 11/07/2023 799939628 MANOHAR FINO PAYMENTS BANK LTD(608001)
299 RAHATGARH MP-10-006-050-001/297
(BASIYA GANGE (P)) 		1710006050NRG24300620230167848 30/06/2023 RAGRAJ 1710006050WL013943 RAGRAJ 00176 IDIB000J577 1105 1105 Processed 11/07/2023 799939628 RAGRAJ PUNJAB NATIONAL BANK(508568)
300 RAHATGARH MP-10-006-050-001/3
(BASIYA GANGE (P)) 		1710006050NRG24300620230167849 30/06/2023 kamodi 1710006050WL013943 kamodi 00176 IDIB000J577 1105 1105 Processed 11/07/2023 799939628 kamodi INDIAN BANK(607105)
301 RAHATGARH MP-10-006-050-001/300
(BASIYA GANGE (P)) 		1710006050NRG24300620230167850 30/06/2023 udayraj 1710006050WL013943 udayraj 00176 IDIB000J577 1105 1105 Processed 11/07/2023 799939628 udayraj PUNJAB NATIONAL BANK(508568)
302 RAHATGARH MP-10-006-050-001/308
(BASIYA GANGE (P)) 		1710006050NRG24300620230167852 30/06/2023 RAJBAI 1710006050WL013943 RAJBAI 00176 IDIB000J577 1105 1105 Processed 11/07/2023 799939628 RAJBAI INDIAN BANK(607105)
303 RAHATGARH MP-10-006-050-001/308
(BASIYA GANGE (P)) 		1710006050NRG24300620230167851 30/06/2023 RAJESH 1710006050WL013943 RAJESH 00176 IDIB000J577 1105 1105 Processed 11/07/2023 799939628 RAJESH INDIAN BANK(607105)
304 RAHATGARH MP-10-006-050-001/309
(BASIYA GANGE (P)) 		1710006050NRG24300620230167853 30/06/2023 BHAGWANDAS 1710006050WL013943 BHAGWANDAS 00176 IDIB000J577 1105 1105 Processed 11/07/2023 799939628 BHAGWANDAS INDIAN BANK(607105)
305 RAHATGARH MP-10-006-050-001/310
(BASIYA GANGE (P)) 		1710006050NRG24300620230167856 30/06/2023 Rani Rai 1710006050WL013944 Rani Rai 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 RaniRai INDIAN BANK(607105)
306 RAHATGARH MP-10-006-050-001/311
(BASIYA GANGE (P)) 		1710006050NRG24300620230167857 30/06/2023 BRAJESH SAHU 1710006050WL013944 BRAJESH SAHU 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 BRAJESHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
307 RAHATGARH MP-10-006-050-001/333
(BASIYA GANGE (P)) 		1710006050NRG24300620230167864 30/06/2023 kranti 1710006050WL013944 kranti 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 kranti INDIAN BANK(607105)
308 RAHATGARH MP-10-006-050-001/333
(BASIYA GANGE (P)) 		1710006050NRG24300620230167863 30/06/2023 suneel 1710006050WL013944 suneel 00176 IDIB000J577 1326 1326 Processed 11/07/2023 799939628 suneel PUNJAB NATIONAL BANK(508568)
SubTotal 268073 268073
309 RAHATGARH MP-10-006-040-002/15498
(DHANA NARYAOLI (P)) 		1710006040NRG24300620230165050 30/06/2023 Siddheshwar singh 1710006040WL013761 Siddheshwar singh 00354 PUNB0042000 1326 1326 Processed 11/07/2023 799939628 Siddheshwarsingh PUNJAB NATIONAL BANK(508568)
310 RAHATGARH MP-10-006-081-003/961
(BHAPEL (P)) 		1710006000NRG24300620230165547 30/06/2023 Mausam 1710006WL013801 Mausam 00354 PUNB0042000 1326 1326 Processed 11/07/2023 799939628 Mausam STATE BANK OF INDIA(508548)
311 RAHATGARH MP-10-006-081-003/987
(BHAPEL (P)) 		1710006000NRG24300620230165551 30/06/2023 Nitin 1710006WL013801 Nitin 00354 PUNB0042000 1326 1326 Processed 11/07/2023 799939628 Nitin PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
312 RAHATGARH MP-10-006-012-001/1041
(JHILA (P)) 		1710006000NRG24300620230167683 30/06/2023 UTTARA 1710006WL013939 UTTARA 00354 PUNB0257300 663 663 Processed 11/07/2023 799939628 UTTARA CANARA BANK(508532)
313 RAHATGARH MP-10-006-012-001/1144
(JHILA (P)) 		1710006000NRG24300620230167705 30/06/2023 DHARMENDRA SINGH 1710006WL013939 DHARMENDRA SINGH 00354 PUNB0257300 663 663 Processed 11/07/2023 799939628 DHARMENDRASINGH PUNJAB NATIONAL BANK(508568)
314 RAHATGARH MP-10-006-012-001/1144
(JHILA (P)) 		1710006000NRG24300620230167706 30/06/2023 SEEMA 1710006WL013939 SEEMA 00354 PUNB0257300 663 663 Processed 11/07/2023 799939628 SEEMA PUNJAB NATIONAL BANK(508568)
315 RAHATGARH MP-10-006-012-001/395
(JHILA (P)) 		1710006000NRG24300620230167729 30/06/2023 ROSHAN 1710006WL013939 ROSHAN 00354 PUNB0257300 663 663 Processed 11/07/2023 799939628 ROSHAN PUNJAB NATIONAL BANK(508568)
316 RAHATGARH MP-10-006-012-001/395
(JHILA (P)) 		1710006000NRG24300620230167730 30/06/2023 SONU 1710006WL013939 SONU 00354 PUNB0257300 663 663 Processed 11/07/2023 799939628 SONU PUNJAB NATIONAL BANK(508568)
317 RAHATGARH MP-10-006-065-002/100
(SAGONI UMARIYA (P)) 		1710006066NRG24300620230166482 30/06/2023 Mamtabai 1710006066WL013851 Mamtabai 00354 PUNB0257300 1326 1326 Processed 11/07/2023 799939628 Mamtabai BANK OF BARODA(606985)
318 RAHATGARH MP-10-006-065-002/100
(SAGONI UMARIYA (P)) 		1710006066NRG24300620230166481 30/06/2023 Shobharam 1710006066WL013851 Shobharam 00354 PUNB0257300 1326 1326 Processed 11/07/2023 799939628 Shobharam PUNJAB NATIONAL BANK(508568)
319 RAHATGARH MP-10-006-065-002/1127
(SAGONI UMARIYA (P)) 		1710006066NRG24300620230166483 30/06/2023 Narendra 1710006066WL013851 Narendra 00354 PUNB0257300 1326 1326 Processed 11/07/2023 799939628 Narendra PUNJAB NATIONAL BANK(508568)
320 RAHATGARH MP-10-006-065-002/18
(SAGONI UMARIYA (P)) 		1710006066NRG24300620230166484 30/06/2023 MUNNA 1710006066WL013851 MUNNA 00354 PUNB0257300 1326 1326 Processed 11/07/2023 799939628 MUNNA PUNJAB NATIONAL BANK(508568)
321 RAHATGARH MP-10-006-065-002/6
(SAGONI UMARIYA (P)) 		1710006066NRG24300620230166487 30/06/2023 OMKAR 1710006066WL013851 OMKAR 00354 PUNB0257300 1326 1326 Processed 11/07/2023 799939628 OMKAR PUNJAB NATIONAL BANK(508568)
322 RAHATGARH MP-10-006-065-002/77
(SAGONI UMARIYA (P)) 		1710006066NRG24300620230166490 30/06/2023 Pradeep 1710006066WL013851 Pradeep 00354 PUNB0257300 1326 1326 Processed 11/07/2023 799939628 Pradeep STATE BANK OF INDIA(508548)
323 RAHATGARH MP-10-006-065-002/77
(SAGONI UMARIYA (P)) 		1710006066NRG24300620230166489 30/06/2023 Ramsakhi 1710006066WL013851 Ramsakhi 00354 PUNB0257300 1326 1326 Processed 11/07/2023 799939628 Ramsakhi STATE BANK OF INDIA(508548)
324 RAHATGARH MP-10-006-065-002/85
(SAGONI UMARIYA (P)) 		1710006066NRG24300620230166491 30/06/2023 HAKAM 1710006066WL013851 HAKAM 00354 PUNB0257300 1326 1326 Processed 11/07/2023 799939628 HAKAM PUNJAB NATIONAL BANK(508568)
SubTotal 13923 13923
325 RAHATGARH MP-10-006-040-002/15497
(DHANA NARYAOLI (P)) 		1710006040NRG24300620230165049 30/06/2023 Predesh 1710006040WL013761 Predesh 00354 PUNB0273000 1326 1326 Processed 11/07/2023 799939628 Predesh PUNJAB NATIONAL BANK(508568)
326 RAHATGARH MP-10-006-040-002/15499
(DHANA NARYAOLI (P)) 		1710006040NRG24300620230165051 30/06/2023 Girees 1710006040WL013761 Girees 00354 PUNB0273000 1326 1326 Processed 11/07/2023 799939628 Girees PUNJAB NATIONAL BANK(508568)
327 RAHATGARH MP-10-006-049-002/151
(KANERA NIKHAR (P)) 		1710006049NRG24300620230165927 30/06/2023 PARSADI 1710006049WL013833 PARSADI 00354 PUNB0273000 663 663 Processed 11/07/2023 799939628 PARSADI PUNJAB NATIONAL BANK(508568)
328 RAHATGARH MP-10-006-049-002/168-A
(KANERA NIKHAR (P)) 		1710006049NRG24300620230165930 30/06/2023 HEMLATA SHRMA 1710006049WL013833 HEMLATA SHRMA 00354 PUNB0273000 663 663 Processed 11/07/2023 799939628 HEMLATASHRMA STATE BANK OF INDIA(508548)
329 RAHATGARH MP-10-006-049-002/168-A
(KANERA NIKHAR (P)) 		1710006049NRG24300620230165929 30/06/2023 PAVAN SHRMA 1710006049WL013833 PAVAN SHRMA 00354 PUNB0273000 663 663 Processed 11/07/2023 799939628 PAVANSHRMA PUNJAB NATIONAL BANK(508568)
330 RAHATGARH MP-10-006-050-001/210
(BASIYA GANGE (P)) 		1710006050NRG24300620230167815 30/06/2023 Chootelal 1710006050WL013943 Chootelal 00354 PUNB0273000 1326 1326 Processed 11/07/2023 799939628 Chootelal PUNJAB NATIONAL BANK(508568)
331 RAHATGARH MP-10-006-050-001/227
(BASIYA GANGE (P)) 		1710006050NRG24300620230167816 30/06/2023 brijesh dubey 1710006050WL013943 brijesh dubey 00354 PUNB0273000 1105 1105 Processed 11/07/2023 799939628 brijeshdubey PUNJAB NATIONAL BANK(508568)
332 RAHATGARH MP-10-006-050-001/230
(BASIYA GANGE (P)) 		1710006050NRG24300620230167817 30/06/2023 DEVENDRA SINGH THAKUR 1710006050WL013943 DEVENDRA SINGH THAKUR 00354 PUNB0273000 1105 1105 Processed 11/07/2023 799939628 DEVENDRASINGHTHAKUR PUNJAB NATIONAL BANK(508568)
333 RAHATGARH MP-10-006-050-001/231-A
(BASIYA GANGE (P)) 		1710006050NRG24300620230167820 30/06/2023 ANSHUL RAJAK 1710006050WL013943 ANSHUL RAJAK 00354 PUNB0273000 1105 1105 Processed 11/07/2023 799939628 ANSHULRAJAK PUNJAB NATIONAL BANK(508568)
334 RAHATGARH MP-10-006-050-001/248
(BASIYA GANGE (P)) 		1710006050NRG24300620230167828 30/06/2023 narendra 1710006050WL013943 narendra 00354 PUNB0273000 1105 1105 Processed 11/07/2023 799939628 narendra PUNJAB NATIONAL BANK(508568)
335 RAHATGARH MP-10-006-050-001/309
(BASIYA GANGE (P)) 		1710006050NRG24300620230167854 30/06/2023 RAMKALI 1710006050WL013943 RAMKALI 00354 PUNB0273000 1105 1105 Processed 11/07/2023 799939628 RAMKALI INDIAN BANK(607105)
336 RAHATGARH MP-10-006-050-001/314
(BASIYA GANGE (P)) 		1710006050NRG24300620230167860 30/06/2023 nand kishor vishwakarma 1710006050WL013944 nand kishor vishwakarma 00354 PUNB0273000 1326 1326 Processed 11/07/2023 799939628 nandkishorvishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 12818 12818
337 RAHATGARH MP-10-006-003-001/2032
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167117 30/06/2023 RADHESHYAM CHOBY 1710006003WL013898 RADHESHYAM CHOBY 00415 SBIN0000412 1326 1326 Processed 11/07/2023 799939628 RADHESHYAMCHOBY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
338 RAHATGARH MP-10-006-065-002/350
(SAGONI UMARIYA (P)) 		1710006066NRG24300620230166485 30/06/2023 Dinesh 1710006066WL013851 Dinesh 00415 SBIN0005193 1326 1326 Processed 11/07/2023 799939628 Dinesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
339 RAHATGARH MP-10-006-012-001/1040
(JHILA (P)) 		1710006000NRG24300620230167681 30/06/2023 HEERABAI 1710006WL013939 HEERABAI 00415 SBIN0010856 663 663 Processed 11/07/2023 799939628 HEERABAI STATE BANK OF INDIA(508548)
340 RAHATGARH MP-10-006-012-001/1040
(JHILA (P)) 		1710006000NRG24300620230167680 30/06/2023 KHET SINGH 1710006WL013939 KHET SINGH 00415 SBIN0010856 663 663 Processed 11/07/2023 799939628 KHETSINGH STATE BANK OF INDIA(508548)
341 RAHATGARH MP-10-006-012-001/1041
(JHILA (P)) 		1710006000NRG24300620230167682 30/06/2023 MOORAT 1710006WL013939 MOORAT 00415 SBIN0010856 663 663 Processed 11/07/2023 799939628 MOORAT STATE BANK OF INDIA(508548)
342 RAHATGARH MP-10-006-012-001/1080
(JHILA (P)) 		1710006000NRG24300620230167687 30/06/2023 RAHUL SINGH 1710006WL013939 RAHUL SINGH 00415 SBIN0010856 663 663 Processed 11/07/2023 799939628 RAHULSINGH STATE BANK OF INDIA(508548)
343 RAHATGARH MP-10-006-012-001/1115
(JHILA (P)) 		1710006000NRG24300620230167692 30/06/2023 PRIYANKA 1710006WL013939 PRIYANKA 00415 SBIN0010856 663 663 Processed 11/07/2023 799939628 PRIYANKA STATE BANK OF INDIA(508548)
344 RAHATGARH MP-10-006-012-001/1136
(JHILA (P)) 		1710006000NRG24300620230167700 30/06/2023 PARSOTAM 1710006WL013939 PARSOTAM 00415 SBIN0010856 663 663 Processed 11/07/2023 799939628 PARSOTAM STATE BANK OF INDIA(508548)
345 RAHATGARH MP-10-006-012-001/1136
(JHILA (P)) 		1710006000NRG24300620230167701 30/06/2023 VARSHA 1710006WL013939 VARSHA 00415 SBIN0010856 663 663 Processed 11/07/2023 799939628 VARSHA RATNAKAR BANK(607393)
346 RAHATGARH MP-10-006-012-001/1137
(JHILA (P)) 		1710006000NRG24300620230167703 30/06/2023 NEETA 1710006WL013939 NEETA 00415 SBIN0010856 663 663 Processed 11/07/2023 799939628 NEETA RATNAKAR BANK(607393)
347 RAHATGARH MP-10-006-012-001/1191
(JHILA (P)) 		1710006000NRG24300620230167708 30/06/2023 SADIK KHAN 1710006WL013939 SADIK KHAN 00415 SBIN0010856 663 663 Processed 11/07/2023 799939628 SADIKKHAN STATE BANK OF INDIA(508548)
348 RAHATGARH MP-10-006-012-001/15
(JHILA (P)) 		1710006000NRG24300620230167718 30/06/2023 JYOTI 1710006WL013939 JYOTI 00415 SBIN0010856 442 442 Processed 11/07/2023 799939628 JYOTI STATE BANK OF INDIA(508548)
349 RAHATGARH MP-10-006-012-001/15
(JHILA (P)) 		1710006000NRG24300620230167717 30/06/2023 MUNNALAL 1710006WL013939 MUNNALAL 00415 SBIN0010856 442 442 Processed 11/07/2023 799939628 MUNNALAL STATE BANK OF INDIA(508548)
350 RAHATGARH MP-10-006-012-001/21
(JHILA (P)) 		1710006000NRG24300620230167721 30/06/2023 KUSUMRANI 1710006WL013939 KUSUMRANI 00415 SBIN0010856 663 663 Processed 11/07/2023 799939628 KUSUMRANI STATE BANK OF INDIA(508548)
351 RAHATGARH MP-10-006-012-001/21
(JHILA (P)) 		1710006000NRG24300620230167720 30/06/2023 Kusumrani 1710006WL013939 Kusumrani 00415 SBIN0010856 663 663 Processed 11/07/2023 799939628 Kusumrani STATE BANK OF INDIA(508548)
352 RAHATGARH MP-10-006-012-001/323
(JHILA (P)) 		1710006000NRG24300620230167726 30/06/2023 KAMLA BAI 1710006WL013939 KAMLA BAI 00415 SBIN0010856 442 442 Processed 11/07/2023 799939628 KAMLABAI STATE BANK OF INDIA(508548)
353 RAHATGARH MP-10-006-012-001/323
(JHILA (P)) 		1710006000NRG24300620230167725 30/06/2023 MOHANLAL 1710006WL013939 MOHANLAL 00415 SBIN0010856 442 442 Processed 11/07/2023 799939628 MOHANLAL STATE BANK OF INDIA(508548)
354 RAHATGARH MP-10-006-012-001/347
(JHILA (P)) 		1710006000NRG24300620230167727 30/06/2023 SUMATRANI 1710006WL013939 SUMATRANI 00415 SBIN0010856 442 442 Processed 11/07/2023 799939628 SUMATRANI STATE BANK OF INDIA(508548)
355 RAHATGARH MP-10-006-012-001/469
(JHILA (P)) 		1710006000NRG24300620230167737 30/06/2023 Shashi Rajpoot 1710006WL013939 Shashi Rajpoot 00415 SBIN0010856 663 663 Processed 11/07/2023 799939628 ShashiRajpoot STATE BANK OF INDIA(508548)
356 RAHATGARH MP-10-006-012-001/484
(JHILA (P)) 		1710006000NRG24300620230167739 30/06/2023 RAJNESH 1710006WL013939 RAJNESH 00415 SBIN0010856 663 663 Processed 11/07/2023 799939628 RAJNESH PAYTM PAYMENTS BANK LTD(608032)
357 RAHATGARH MP-10-006-012-001/531
(JHILA (P)) 		1710006000NRG24300620230167742 30/06/2023 MANGAL 1710006WL013939 MANGAL 00415 SBIN0010856 663 663 Processed 11/07/2023 799939628 MANGAL BANK OF INDIA(508505)
358 RAHATGARH MP-10-006-061-001/129
(HIRANKHEDA(P)) 		1710006061NRG24300620230166246 30/06/2023 uttrabai 1710006061WL013844 uttrabai 00415 SBIN0010856 1326 1326 Processed 11/07/2023 799939628 uttrabai STATE BANK OF INDIA(508548)
359 RAHATGARH MP-10-006-061-001/35-A
(HIRANKHEDA(P)) 		1710006061NRG24300620230166248 30/06/2023 MOHAR BAI 1710006061WL013844 MOHAR BAI 00415 SBIN0010856 1326 1326 Processed 12/07/2023 799939628 MOHARBAI CENTRAL BANK OF INDIA(607115)
360 RAHATGARH MP-10-006-061-001/35-A
(HIRANKHEDA(P)) 		1710006061NRG24300620230166247 30/06/2023 TEJRAM 1710006061WL013844 TEJRAM 00415 SBIN0010856 1326 1326 Processed 11/07/2023 799939628 TEJRAM STATE BANK OF INDIA(508548)
361 RAHATGARH MP-10-006-061-001/87
(HIRANKHEDA(P)) 		1710006061NRG24300620230166250 30/06/2023 Kuwarbai 1710006061WL013844 Kuwarbai 00415 SBIN0010856 1326 1326 Processed 11/07/2023 799939628 Kuwarbai STATE BANK OF INDIA(508548)
362 RAHATGARH MP-10-006-061-001/87
(HIRANKHEDA(P)) 		1710006061NRG24300620230166249 30/06/2023 RAJARAM 1710006061WL013844 RAJARAM 00415 SBIN0010856 1326 1326 Processed 11/07/2023 799939628 RAJARAM STATE BANK OF INDIA(508548)
SubTotal 18122 18122
363 RAHATGARH MP-10-006-003-001/2156
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167133 30/06/2023 AMOL PRAJAPATI 1710006003WL013898 AMOL PRAJAPATI 00415 SBIN0016153 1326 1326 Processed 11/07/2023 799939628 AMOLPRAJAPATI STATE BANK OF INDIA(508548)
364 RAHATGARH MP-10-006-003-001/2156
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167134 30/06/2023 LALITA BAI PRAJAPATI 1710006003WL013898 LALITA BAI PRAJAPATI 00415 SBIN0016153 1326 1326 Processed 11/07/2023 799939628 LALITABAIPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
365 RAHATGARH MP-10-006-002-001/475
(CHANDAMAU (P)) 		1710006002NRG24300620230165350 30/06/2023 ASHOOK YADAV 1710006002WL013783 ASHOOK YADAV 00415 SBIN0017099 1326 1326 Processed 11/07/2023 799939628 ASHOOKYADAV STATE BANK OF INDIA(508548)
366 RAHATGARH MP-10-006-002-001/547
(CHANDAMAU (P)) 		1710006002NRG24300620230165362 30/06/2023 ajay parashar 1710006002WL013783 ajay parashar 00415 SBIN0017099 1326 1326 Processed 11/07/2023 799939628 ajayparashar INDIAN BANK(607105)
367 RAHATGARH MP-10-006-002-001/564
(CHANDAMAU (P)) 		1710006002NRG24300620230165282 30/06/2023 RAHUL SEN 1710006002WL013781 RAHUL SEN 00415 SBIN0017099 1326 1326 Processed 11/07/2023 799939628 RAHULSEN INDIAN BANK(607105)
368 RAHATGARH MP-10-006-002-001/878
(CHANDAMAU (P)) 		1710006002NRG24300620230165380 30/06/2023 MANISH 1710006002WL013783 MANISH 00415 SBIN0017099 1326 1326 Processed 11/07/2023 799939628 MANISH MADHYANCHAL GRAMIN BANK(607232)
369 RAHATGARH MP-10-006-002-001/967
(CHANDAMAU (P)) 		1710006002NRG24300620230165386 30/06/2023 Preeti 1710006002WL013783 Preeti 00415 SBIN0017099 1326 1326 Processed 11/07/2023 799939628 Preeti INDIAN BANK(607105)
370 RAHATGARH MP-10-006-003-001/114
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167045 30/06/2023 ABISHAK PRAJAPATI 1710006003WL013898 ABISHAK PRAJAPATI 00415 SBIN0017099 1326 1326 Processed 11/07/2023 799939628 ABISHAKPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
371 RAHATGARH MP-10-006-003-001/114
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167043 30/06/2023 AMOAL 1710006003WL013898 AMOAL 00415 SBIN0017099 1326 1326 Processed 11/07/2023 799939628 AMOAL STATE BANK OF INDIA(508548)
372 RAHATGARH MP-10-006-003-001/114
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167044 30/06/2023 LILABAI 1710006003WL013898 LILABAI 00415 SBIN0017099 1326 1326 Processed 11/07/2023 799939628 LILABAI INDIAN BANK(607105)
373 RAHATGARH MP-10-006-003-001/1147
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167049 30/06/2023 NEELESH PATEL 1710006003WL013898 NEELESH PATEL 00415 SBIN0017099 1326 1326 Processed 11/07/2023 799939628 NEELESHPATEL INDIAN BANK(607105)
374 RAHATGARH MP-10-006-003-001/1432
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167054 30/06/2023 PRATIBHA 1710006003WL013898 PRATIBHA 00415 SBIN0017099 1326 1326 Processed 11/07/2023 799939628 PRATIBHA STATE BANK OF INDIA(508548)
375 RAHATGARH MP-10-006-003-001/150
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167059 30/06/2023 KUSHUMARANI 1710006003WL013898 KUSHUMARANI 00415 SBIN0017099 1326 1326 Processed 11/07/2023 799939628 KUSHUMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
376 RAHATGARH MP-10-006-003-001/1501
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167061 30/06/2023 GAYATRI BAI PATEL 1710006003WL013898 GAYATRI BAI PATEL 00415 SBIN0017099 1326 1326 Processed 11/07/2023 799939628 GAYATRIBAIPATEL STATE BANK OF INDIA(508548)
377 RAHATGARH MP-10-006-003-001/1583
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167069 30/06/2023 KRIPAL AHIRWAR 1710006003WL013898 KRIPAL AHIRWAR 00415 SBIN0017099 1326 1326 Processed 11/07/2023 799939628 KRIPALAHIRWAR INDIAN BANK(607105)
378 RAHATGARH MP-10-006-003-001/1589
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167070 30/06/2023 ANKIT NAMDEV 1710006003WL013898 ANKIT NAMDEV 00415 SBIN0017099 1326 1326 Processed 11/07/2023 799939628 ANKITNAMDEV STATE BANK OF INDIA(508548)
379 RAHATGARH MP-10-006-003-001/1629
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167074 30/06/2023 RAJKUMARI BANSAL 1710006003WL013898 RAJKUMARI BANSAL 00415 SBIN0017099 1326 1326 Processed 11/07/2023 799939628 RAJKUMARIBANSAL INDUSIND BANK(607189)
380 RAHATGARH MP-10-006-003-001/1639
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167077 30/06/2023 BADDRI 1710006003WL013898 BADDRI 00415 SBIN0017099 1326 1326 Processed 11/07/2023 799939628 BADDRI INDIAN BANK(607105)
381 RAHATGARH MP-10-006-003-001/1639
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167078 30/06/2023 KRINTI 1710006003WL013898 KRINTI 00415 SBIN0017099 1326 1326 Processed 11/07/2023 799939628 KRINTI STATE BANK OF INDIA(508548)
382 RAHATGARH MP-10-006-003-001/168
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167080 30/06/2023 SALAM 1710006003WL013898 SALAM 00415 SBIN0017099 1326 1326 Processed 11/07/2023 799939628 SALAM STATE BANK OF INDIA(508548)
383 RAHATGARH MP-10-006-003-001/1773
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167084 30/06/2023 ARVAND DUBEY 1710006003WL013898 ARVAND DUBEY 00415 SBIN0017099 1326 1326 Processed 11/07/2023 799939628 ARVANDDUBEY INDIAN BANK(607105)
384 RAHATGARH MP-10-006-003-001/1773
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167085 30/06/2023 KAUSHILIYA 1710006003WL013898 KAUSHILIYA 00415 SBIN0017099 1326 1326 Processed 11/07/2023 799939628 KAUSHILIYA STATE BANK OF INDIA(508548)
385 RAHATGARH MP-10-006-003-001/192
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167087 30/06/2023 ROHAN 1710006003WL013898 ROHAN 00415 SBIN0017099 1326 1326 Processed 11/07/2023 799939628 ROHAN STATE BANK OF INDIA(508548)
386 RAHATGARH MP-10-006-003-001/1943
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167091 30/06/2023 SUSHMA THAKUR 1710006003WL013898 SUSHMA THAKUR 00415 SBIN0017099 1326 1326 Processed 11/07/2023 799939628 SUSHMATHAKUR STATE BANK OF INDIA(508548)
387 RAHATGARH MP-10-006-003-001/1950
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167093 30/06/2023 AAKESH SOLANKI 1710006003WL013898 AAKESH SOLANKI 00415 SBIN0017099 1326 1326 Processed 11/07/2023 799939628 AAKESHSOLANKI STATE BANK OF INDIA(508548)
388 RAHATGARH MP-10-006-003-001/1957
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167097 30/06/2023 HEMANT 1710006003WL013898 HEMANT 00415 SBIN0017099 1326 1326 Processed 11/07/2023 799939628 HEMANT INDIAN BANK(607105)
389 RAHATGARH MP-10-006-003-001/1975
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167098 30/06/2023 GOPAL DHANAK 1710006003WL013898 GOPAL DHANAK 00415 SBIN0017099 1326 1326 Processed 11/07/2023 799939628 GOPALDHANAK STATE BANK OF INDIA(508548)
390 RAHATGARH MP-10-006-003-001/198
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167100 30/06/2023 agurai radharani 1710006003WL013898 agurai radharani 00415 SBIN0017099 1326 1326 Processed 11/07/2023 799939628 agurairadharani STATE BANK OF INDIA(508548)
391 RAHATGARH MP-10-006-003-001/1985
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167103 30/06/2023 GEETA 1710006003WL013898 GEETA 00415 SBIN0017099 1326 1326 Processed 11/07/2023 799939628 GEETA STATE BANK OF INDIA(508548)
392 RAHATGARH MP-10-006-003-001/1985
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167102 30/06/2023 RAMGOPAL NAMDAV 1710006003WL013898 RAMGOPAL NAMDAV 00415 SBIN0017099 1326 1326 Processed 11/07/2023 799939628 RAMGOPALNAMDAV INDIAN BANK(607105)
393 RAHATGARH MP-10-006-003-001/2003
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167106 30/06/2023 BALCHAND PRAJAPATI 1710006003WL013898 BALCHAND PRAJAPATI 00415 SBIN0017099 1326 1326 Processed 11/07/2023 799939628 BALCHANDPRAJAPATI INDIAN BANK(607105)
394 RAHATGARH MP-10-006-003-001/2012
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167110 30/06/2023 GIRJA BAI 1710006003WL013898 GIRJA BAI 00415 SBIN0017099 1326 1326 Processed 11/07/2023 799939628 GIRJABAI STATE BANK OF INDIA(508548)
395 RAHATGARH MP-10-006-003-001/2032
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167118 30/06/2023 DEEPA CHOUBEY 1710006003WL013898 DEEPA CHOUBEY 00415 SBIN0017099 1326 1326 Processed 11/07/2023 799939628 DEEPACHOUBEY STATE BANK OF INDIA(508548)
396 RAHATGARH MP-10-006-003-001/2033
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167120 30/06/2023 SAVITRI BAI CHUBEY 1710006003WL013898 SAVITRI BAI CHUBEY 00415 SBIN0017099 1326 1326 Processed 11/07/2023 799939628 SAVITRIBAICHUBEY STATE BANK OF INDIA(508548)
397 RAHATGARH MP-10-006-003-001/2033
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167119 30/06/2023 SHIVNARAYAN CHOBEY 1710006003WL013898 SHIVNARAYAN CHOBEY 00415 SBIN0017099 1326 1326 Processed 11/07/2023 799939628 SHIVNARAYANCHOBEY STATE BANK OF INDIA(508548)
398 RAHATGARH MP-10-006-003-001/2035
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167122 30/06/2023 JAY BAI 1710006003WL013898 JAY BAI 00415 SBIN0017099 1326 1326 Processed 11/07/2023 799939628 JAYBAI STATE BANK OF INDIA(508548)
399 RAHATGARH MP-10-006-003-001/2035
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167121 30/06/2023 POORAN PRAJAPATI 1710006003WL013898 POORAN PRAJAPATI 00415 SBIN0017099 1326 1326 Processed 11/07/2023 799939628 POORANPRAJAPATI INDIAN BANK(607105)
400 RAHATGARH MP-10-006-003-001/2038
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167124 30/06/2023 ARJUN SEN 1710006003WL013898 ARJUN SEN 00415 SBIN0017099 1326 1326 Processed 11/07/2023 799939628 ARJUNSEN INDIAN BANK(607105)
401 RAHATGARH MP-10-006-003-001/2038
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167125 30/06/2023 RANJANA SEN 1710006003WL013898 RANJANA SEN 00415 SBIN0017099 1326 1326 Processed 11/07/2023 799939628 RANJANASEN INDIA POST PAYMENTS BANK LIMITED(508528)
402 RAHATGARH MP-10-006-003-001/2086
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167131 30/06/2023 bhupendra singh thakur 1710006003WL013898 bhupendra singh thakur 00415 SBIN0017099 1326 1326 Processed 11/07/2023 799939628 bhupendrasinghthakur STATE BANK OF INDIA(508548)
403 RAHATGARH MP-10-006-003-001/411
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167136 30/06/2023 KRIPASHANKAR 1710006003WL013898 KRIPASHANKAR 00415 SBIN0017099 1326 1326 Processed 11/07/2023 799939628 KRIPASHANKAR STATE BANK OF INDIA(508548)
404 RAHATGARH MP-10-006-003-001/418
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167140 30/06/2023 RAJU PRAJAPATI 1710006003WL013898 RAJU PRAJAPATI 00415 SBIN0017099 1326 1326 Processed 11/07/2023 799939628 RAJUPRAJAPATI STATE BANK OF INDIA(508548)
405 RAHATGARH MP-10-006-003-001/418
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167141 30/06/2023 SEETARANI PRIJAPATI 1710006003WL013898 SEETARANI PRIJAPATI 00415 SBIN0017099 1326 1326 Processed 11/07/2023 799939628 SEETARANIPRIJAPATI STATE BANK OF INDIA(508548)
406 RAHATGARH MP-10-006-003-001/462
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167143 30/06/2023 dashoda dhanak 1710006003WL013898 dashoda dhanak 00415 SBIN0017099 1326 1326 Processed 11/07/2023 799939628 dashodadhanak STATE BANK OF INDIA(508548)
407 RAHATGARH MP-10-006-003-001/573
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167145 30/06/2023 santosh rani 1710006003WL013898 santosh rani 00415 SBIN0017099 1326 1326 Processed 11/07/2023 799939628 santoshrani STATE BANK OF INDIA(508548)
408 RAHATGARH MP-10-006-003-001/71
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167154 30/06/2023 TRILOK CHADAR 1710006003WL013898 TRILOK CHADAR 00415 SBIN0017099 1326 1326 Processed 11/07/2023 799939628 TRILOKCHADAR KOTAK MAHINDRA BANK LTD(607420)
409 RAHATGARH MP-10-006-003-001/729
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167157 30/06/2023 MITHALESHA 1710006003WL013898 MITHALESHA 00415 SBIN0017099 1326 1326 Processed 11/07/2023 799939628 MITHALESHA STATE BANK OF INDIA(508548)
410 RAHATGARH MP-10-006-003-001/7303
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167159 30/06/2023 NAVITA 1710006003WL013898 NAVITA 00415 SBIN0017099 1326 1326 Processed 11/07/2023 799939628 NAVITA STATE BANK OF INDIA(508548)
411 RAHATGARH MP-10-006-003-001/7839
(MUDRA JARUWAKHEDA(P)) 		1710006003NRG24300620230167162 30/06/2023 AFJAL KHAN 1710006003WL013898 AFJAL KHAN 00415 SBIN0017099 1326 1326 Processed 11/07/2023 799939628 AFJALKHAN STATE BANK OF INDIA(508548)
412 RAHATGARH MP-10-006-050-001/207
(BASIYA GANGE (P)) 		1710006050NRG24300620230167810 30/06/2023 Babulal prajapati 1710006050WL013943 Babulal prajapati 00415 SBIN0017099 1326 1326 Processed 11/07/2023 799939628 Babulalprajapati INDIAN BANK(607105)
413 RAHATGARH MP-10-006-050-001/207
(BASIYA GANGE (P)) 		1710006050NRG24300620230167811 30/06/2023 VIRENDRA PRAJAPTI 1710006050WL013943 VIRENDRA PRAJAPTI 00415 SBIN0017099 1326 1326 Processed 11/07/2023 799939628 VIRENDRAPRAJAPTI STATE BANK OF INDIA(508548)
414 RAHATGARH MP-10-006-050-001/275
(BASIYA GANGE (P)) 		1710006050NRG24300620230167838 30/06/2023 JAGVATI 1710006050WL013943 JAGVATI 00415 SBIN0017099 1326 1326 Processed 11/07/2023 799939628 JAGVATI INDIAN BANK(607105)
415 RAHATGARH MP-10-006-050-001/281
(BASIYA GANGE (P)) 		1710006050NRG24300620230167841 30/06/2023 tuiseeram 1710006050WL013943 tuiseeram 00415 SBIN0017099 1326 1326 Processed 11/07/2023 799939628 tuiseeram INDIAN BANK(607105)
416 RAHATGARH MP-10-006-050-001/311
(BASIYA GANGE (P)) 		1710006050NRG24300620230167858 30/06/2023 kabhita sahu 1710006050WL013944 kabhita sahu 00415 SBIN0017099 1326 1326 Processed 11/07/2023 799939628 kabhitasahu STATE BANK OF INDIA(508548)
417 RAHATGARH MP-10-006-050-001/313
(BASIYA GANGE (P)) 		1710006050NRG24300620230167859 30/06/2023 dayaram 1710006050WL013944 dayaram 00415 SBIN0017099 1326 1326 Processed 11/07/2023 799939628 dayaram INDIAN BANK(607105)
SubTotal 70278 70278
418 RAHATGARH MP-10-006-050-001/24
(BASIYA GANGE (P)) 		1710006050NRG24300620230167826 30/06/2023 Gendrani 1710006050WL013943 Gendrani 00415 SBIN0030023 1105 1105 Processed 11/07/2023 799939628 Gendrani INDIAN BANK(607105)
SubTotal 1105 1105
419 RAHATGARH MP-10-006-081-003/891
(BHAPEL (P)) 		1710006000NRG24300620230165539 30/06/2023 Sourabh 1710006WL013801 Sourabh 00468 UBIN0532541 1326 1326 Processed 11/07/2023 799939628 Sourabh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
420 RAHATGARH MP-10-006-012-001/1088
(JHILA (P)) 		1710006000NRG24300620230167689 30/06/2023 MITHLESH CHOUBEY 1710006WL013939 MITHLESH CHOUBEY 00553 INDB0000476 663 663 Rejected 13/07/2023 799939628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 663 663
421 RAHATGARH MP-10-006-012-001/1134
(JHILA (P)) 		1710006000NRG24300620230167699 30/06/2023 FARJANA 1710006WL013939 FARJANA 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799939628 FARJANA MADHYANCHAL GRAMIN BANK(607232)
422 RAHATGARH MP-10-006-012-001/1140
(JHILA (P)) 		1710006000NRG24300620230167704 30/06/2023 jagdish 1710006WL013939 jagdish 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799939628 jagdish PUNJAB NATIONAL BANK(508568)
423 RAHATGARH MP-10-006-012-001/1164
(JHILA (P)) 		1710006000NRG24300620230167707 30/06/2023 CHANDRABHAN 1710006WL013939 CHANDRABHAN 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799939628 CHANDRABHAN BANK OF BARODA(606985)
424 RAHATGARH MP-10-006-012-001/469
(JHILA (P)) 		1710006000NRG24300620230167736 30/06/2023 FERAN SINGH 1710006WL013939 FERAN SINGH 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799939628 FERANSINGH MADHYANCHAL GRAMIN BANK(607232)
425 RAHATGARH MP-10-006-012-001/769
(JHILA (P)) 		1710006000NRG24300620230167748 30/06/2023 VEERBAL 1710006WL013939 VEERBAL 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 799939628 VEERBAL CENTRAL BANK OF INDIA(607115)
426 RAHATGARH MP-10-006-049-002/114
(KANERA NIKHAR (P)) 		1710006049NRG24300620230165926 30/06/2023 JIVANLAL VISHWAKARMA 1710006049WL013833 JIVANLAL VISHWAKARMA 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799939628 JIVANLALVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
427 RAHATGARH MP-10-006-049-002/114
(KANERA NIKHAR (P)) 		1710006049NRG24300620230165925 30/06/2023 NEETU 1710006049WL013833 NEETU 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799939628 NEETU MADHYANCHAL GRAMIN BANK(607232)
428 RAHATGARH MP-10-006-050-001/278
(BASIYA GANGE (P)) 		1710006050NRG24300620230167840 30/06/2023 VANDNA SAHU 1710006050WL013943 VANDNA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799939628 VANDNASAHU MADHYANCHAL GRAMIN BANK(607232)
429 RAHATGARH MP-10-006-050-001/291
(BASIYA GANGE (P)) 		1710006050NRG24300620230167846 30/06/2023 MEERA BAI 1710006050WL013943 MEERA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799939628 MEERABAI MADHYANCHAL GRAMIN BANK(607232)
430 RAHATGARH MP-10-006-050-001/314
(BASIYA GANGE (P)) 		1710006050NRG24300620230167861 30/06/2023 kranti vishwakarma 1710006050WL013944 kranti vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799939628 krantivishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8177 8177
Total 516477 516477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_300623APB_FTO_140167 Bank of Baroda BARB0BHAPEL BHAPEL 9282
2 RAHATGARH MP1710006_300623APB_FTO_140167 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 74256
3 RAHATGARH MP1710006_300623APB_FTO_140167 Bank of Baroda BARB0SAGARX SAGAR M.P. 3978
4 RAHATGARH MP1710006_300623APB_FTO_140167 Bank of Baroda BARB0SIRSAG SIRONJA 1326
5 RAHATGARH MP1710006_300623APB_FTO_140167 Bank of India BKID0009421 RAHATGARH 9724
6 RAHATGARH MP1710006_300623APB_FTO_140167 Canara Bank CNRB0005973 RAHATGARH 3536
7 RAHATGARH MP1710006_300623APB_FTO_140167 Central Bank Of India CBIN0281891 RAHATGARH 7956
8 RAHATGARH MP1710006_300623APB_FTO_140167 Central Bank Of India CBIN0282677 MIRKHEDI 2652
9 RAHATGARH MP1710006_300623APB_FTO_140167 Indian Bank IDIB000J577 Jaruakheda 268073
10 RAHATGARH MP1710006_300623APB_FTO_140167 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 3978
11 RAHATGARH MP1710006_300623APB_FTO_140167 Punjab National Bank PUNB0257300 PARASARI KALAN 13923
12 RAHATGARH MP1710006_300623APB_FTO_140167 Punjab National Bank PUNB0273000 NARAYAOLI 12818
13 RAHATGARH MP1710006_300623APB_FTO_140167 State Bank of India SBIN0000412 KHURAI 1326
14 RAHATGARH MP1710006_300623APB_FTO_140167 State Bank of India SBIN0005193 AYODHYA NAGAR 1326
15 RAHATGARH MP1710006_300623APB_FTO_140167 State Bank of India SBIN0010856 RAHATGARH 18122
16 RAHATGARH MP1710006_300623APB_FTO_140167 State Bank of India SBIN0016153 ANAND NAGAR 2652
17 RAHATGARH MP1710006_300623APB_FTO_140167 State Bank of India SBIN0017099 JARUWAKHEDA 70278
18 RAHATGARH MP1710006_300623APB_FTO_140167 State Bank of India SBIN0030023 TOWN HALL, MHOW 1105
19 RAHATGARH MP1710006_300623APB_FTO_140167 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 1326
20 RAHATGARH MP1710006_300623APB_FTO_140167 IndusInd Bank Ltd. INDB0000476 Diwangunj 663
21 RAHATGARH MP1710006_300623APB_FTO_140167 Madhyanchal Gramin Bank SBIN0RRMBGB NARYAVOLI 5083
22 RAHATGARH MP1710006_300623APB_FTO_140167 Madhyanchal Gramin Bank SBIN0RRMBGB RAHATGARH 3094

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